Accounts Payable Specialist

Anduril Industries is a defense technology company with a mission to transform U.S. and allied military capabilities with advanced technology. By bringing the expertise, technology, and business model of the 21st century’s most innovative companies to the defense industry, Anduril is changing how military systems are designed, built and sold. Anduril’s family of systems is powered by Lattice OS, an AI-powered operating system that turns thousands of data streams into a realtime, 3D command and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy, AI, computer vision, sensor fusion, and networking technology to the military in months, not years. ABOUT THE JOB Are you a highly motivated and experienced accounts payable professional ready to make a significant impact within a rapidly growing defense technology company? We're seeking an individual with a strong foundation in Accounts Payable (A/P) to ensure the accurate, timely, and efficient processing of all A/P transactions for our UK & EMEA operations as we scale our presence across the region. The ideal candidate will thrive at an incredibly fast pace and be ready to support the hyper growth of our business. Come join us as we disrupt an entire industry and help take your career to the next level while changing the world of defense. ABOUT THE TEAM We're building a world-class International Accounting team in the United Kingdom. As an Accounts Payable Specialist, you will be a core member of this team, working with both internal and external stakeholders. You will partner cross functionally to help build and improve the processes, controls, and systems that allow Anduril to efficiently operate and scale across the region as our international presence grows. WHAT YOU’LL DO Process all vendor invoices in an accurate and timely manner, ensuring proper coding, authorization, and compliance with company policies. Identify and support opportunities to implement and optimize improvements in the A/P workflow. Act as a primary point of contact for vendor inquiries, resolving issues promptly to maintain strong vendor relationships. Ensure timely and ac curate payment disbursements to vendors, adhering to payment schedules and internal controls. Reconcile vendor statements and resolve discrepancies. Partner with global A/P, finance, supply chain, and procurement teams to deliver a best-in-class A/P function and vendor experience. Assist employees with payables issues and general A/P questions.