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 DetailsMy 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.DescriptionThe key responsibilities for the role of Accounts Payable include: Manage the purchase ledger function, including invoice processing, aged creditors, and fortnightly payment runsAssist with cashflow reporting and forecasting in collaboration with senior team members and asset managersSupport quarterly service charge reconciliations and VAT return preparationHandle utility contract administration and liaise with suppliers to resolve queriesMaintain accurate financial records and produce Excel-based reports and analysis across the business ProfileThe successful candidate for the role of Accounts Payable will have: Minimum 3+ years experience in a finance or accounting role, ideally within the property sectorStrong working knowledge of XeroConfident managing multiple bank accounts, processing high volumes of invoices, and handling service charge allocationsExcel skills with the ability to ..... full job details .....