We are looking for an Accounts Payable Specialist to join a dynamic creative/events agency experiencing an exciting period of growth. Role Overview :The ideal candidate will have hands-on experience managing accounts payable functions, working with Xero, and, ideally, experience within the creative or events industry. This is a 3 month contract role. Key Responsibilities : Accurately and efficiently process supplier invoices in Xero, ensuring compliance with company policies. Reconcile supplier statements and promptly resolve any discrepancies. Support the Accounts Assistant in the preparation of payment runs Manage and monitor employee expenses, ensuring adherence to company policies. Assist with month-end close processes, including accruals and reporting. Liaise with suppliers and internal teams to resolve invoice and payment queries. Maintain accurate and organised records of all accounts payable activities. Requirements : Proven experience in an Accounts Payable role. Proficiency in Xero is essential. Strong attention to detail and excellent organisational skills. Outstanding communication skills, both written and verbal. Ability to work independently and as part of a team in a fast-paced environment. Experience in the creative or events industry is desirable but not essential. What We Offer : Flexible working hours: While this role is for 40 hours per week, we are open to considering 30 hours for the right candidate. A supportive and collaborative team environment. An opportunity to contribute to exciting projects in the creative/events space.