Accounts Payable

Search Consultancy; Alexandria; On-site; GBP 23,000 - 28,000; Full time

Job summary

A recruitment agency is looking for an organised and detail-driven Accounts Payable professional in Alexandria. This role, initially a 3-month fixed term contract, involves processing purchase ledger transactions, managing accounts payable duties, and supporting the accounts team during a key transition. Ideal candidates will have experience in accounts payable and a strong attention to detail. A good level of accuracy and organisational skills are necessary for this position, which also offers appealing benefits and an opportunity to extend the contract.

Benefits

Free hot meal on site

Discounts on company amenities

Complimentary leisure/gym membership

Qualifications

• Previous purchase ledger/accounts payable experience preferred.
• Strong attention to detail and a high level of accuracy.
• Able to work independently and as part of a team.

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.

Skills

Attention to detail

Organisational skills

Communication skills

Tools

Sage 200

Opera

Job description

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: [e-mail]

Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age.