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Uxbridge, Buckinghamshire
Billing clerk
Accounts Payable Specialist

Accounts Payable Specialist

Broster Buchanan Ltd

Posted 14 hours ago, valid for a month

Uxbridge, Buckinghamshire UB8 1DH, England

Full Time

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Sonic Summary

Broster Buchanan is seeking an experienced Accounts Payable Specialist for a 6-month fixed term contract with a leading entertainment provider in Uxbridge.
The ideal candidate should have previous experience in an Accounts Payable or similar finance position, with a strong understanding of invoice processing and bank reconciliations.
Key responsibilities include processing supplier invoices, performing monthly reconciliations, and preparing weekly supplier payment runs.
Candidates must be confident using accounting systems, highly organized, and able to meet deadlines in a fast-paced environment.
The position offers a competitive salary and the opportunity for hybrid working in a supportive finance team.

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.

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