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.