Accounts Payable
Alexandria
Circa 28,000
Initial 3-month FTC (to support my client through a period of change; potential to extend or go permanent, though not guaranteed)
Hours: Monday-Friday, 09:00-17:30 (30-minute lunch)
Benefits:
* Free hot meal on site
* Discounts on company amenities
* Complimentary leisure/gym membership
The Role
We're looking for an organised and detail-driven Accounts Payable professional to support the business during a key transition period. You'll keep the purchase ledger running smoothly, ensure accuracy across supplier invoices, and help maintain strong financial records.
Key Responsibilities
* Processing purchase ledger transactions and supplier invoices
* Managing accounts payable tasks efficiently and accurately
* Assisting with reconciliations in Sage 200
* Providing general administrative support to the accounts team
* Working closely with your line manager to maintain up-to-date financial information
What We're Looking For
* Experience with Opera is preferred but not essential
* Previous purchase ledger/accounts payable experience preferred
* Strong attention to detail and a high level of accuracy
* Good organisational and communication skills
* Able to work independently and as part of a team
If you're keen to learn more about this role, or others I'm recruiting for-please get in touch: (url removed)
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