Accounts Payable

Fantastic opportunity for an Accounts Payable professional to join a property company based in Richmond upon Thames, supporting across purchase ledger, aged creditors, invoice processing, and Excel-based reporting. This hybrid role (4 days in office, 1 from home) offers 30-35k.

Client Details

My client, based in Richmond upon Thames, is a growing business in the property sector known for its close-knit, supportive team culture and passion for mentoring. Their offices are conveniently located near Richmond train station, offering an easy commute and a collaborative working environment.

Description

The key responsibilities for the role of Accounts Payable include:

• Manage the purchase ledger function, including invoice processing, aged creditors, and fortnightly payment runs
• Assist with cashflow reporting and forecasting in collaboration with senior team members and asset managers
• Support quarterly service charge reconciliations and VAT return preparation
• Handle utility contract administration and liaise with suppliers to resolve queries
• Maintain accurate financial records and produce Excel-based reports and analysis across the business

Profile

The successful candidate for the role of Accounts Payable will have:

• Minimum 3+ years experience in a finance or accounting role, ideally within the property sector
• Strong working knowledge of Xero
• Confident managing multiple bank accounts, processing high volumes of invoices, and handling service charge allocations
• Excel skills with the ability to analyse financial data and maintain accurate records
• Excellent communication, time management, and organisational skills; able to work independently and as part of a team

Job Offer

The role of Accounts Payable offers a competitive salary of 30,000 - 35,000 per annum, plus:

• 25 days annual leave + bank holidays
• 3% pension contribution
• Private healthcare package