Employer: Broster Buchanan Ltd
Salary: £30,000 – £35,000 per annum, pro-rata
Date Added: 02/05/2025
- 6-month Fixed Term Contract
- Experienced Accounts Payable professional
- Leader within their field – Entertainment
- Are you an experienced Accounts Payable professional?
- Immediately available and seeking your next role?
- With a sound understanding of invoice processing, weekly bank reconciliations and preparing supplier payment runs?
Brilliant, we have the role for you!
Broster Buchanan are working in partnership with a leading entertainment provider based in Uxbridge, who are looking for an experienced Accounts Payable Specialist to join their finance team on a 6-month fixed term contract. If you thrive in a fast-paced environment and have a keen eye for detail, we’d love to hear from you.
Key Responsibilities:
Accounts Payable Invoice Processing:
- Receive and process supplier invoices via email
- Confirm purchase details and seek appropriate approvals
- Match invoices to POs and resolve discrepancies
- Enter invoices into the accounting system with correct coding
Other Duties:
- Daily monitoring of the finance inbox and responding to queries
- Monthly supplier statement reconciliations
- Posting of bank transactions and performing weekly bank reconciliations
- Processing monthly staff expense claims and setting up payments
- Preparing weekly supplier payment runs
- Assisting with monthly payroll payment setup
About You:
- Previous experience in an Accounts Payable or similar finance position
- Confident using accounting systems and reconciling accounts
- Highly organized with strong attention to detail
- Clear communicator and team player
- Able to work independently and meet deadlines in a dynamic environment
This is a chance to be part of a supportive and collaborative finance team. Hybrid working with flexibility, along with a competitive salary and a friendly, professional workplace.
Application Deadline: 17/05/2025
Contract Type: Contract
Submitted Applications: 56