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