Teams at ABM UK

Processes client and supplier invoices, payments, accounts payable and receivable records, reconciliations, billing documents, and financial reports. Supports month-end and year-end closing, resolves invoice discrepancies, manages CAFM work coordination, and assists the wider finance and contract support teams. The role requires accurate financial recordkeeping, regulatory awareness, reporting, process improvement, and effective communication with clients, suppliers, and internal stakeholders.