Teams at Fulwell 73 Productions

Supports the Finance department with accounts payable, purchase ledger processing, vendor invoices, payment runs, bank reconciliations, P-card and petty cash management, expense audits, data entry, and general ledger support. The role also assists with production cost reporting, payroll preparation, tax credit tracking, compliance, and maintaining audit documentation. It requires collaboration with production teams, vendors, crew, and department heads while managing high invoice volumes accurately.