Average Accounts Payable salary in Richmond, Surrey

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 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 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 sectorStrong working knowledge of XeroConfident managing multiple bank accounts, processing high volumes of invoices, and handling service charge allocationsExcel skills with the ability to analyse financial data and maintain accurate recordsExcellent 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 holidays3% pension contributionPrivate healthcare package

We are seeking a dynamic and experienced Accounts Payable Team Leader to join the finance department of a company based in Isleworth. The Accounts Payable Team Leader is responsible for driving their team to deliver documented and auditable processes, accurately input data relating to purchase and expense invoices, manage and reconcile supplier accounts, deal with queries and arrange payments to suppliers. Responsibilities: Initial point of contact for the Accounts Payable Clerks, supporting the team with people related mattersEffective resource planning to ensure services are delivered by the Accounts Payable ClerksDrive timely management of purchase invoice and payment queries, updating tickets, liaising with suppliers, and proactively seeking resolution through internal and external communication channels or running payment processesPerform monthly and ad-hoc supplier statement reconciliationsResolve recurring issues and process improvement opportunitiesMonitoring the delivery of agreed services against the daily/weekly planEffectively monitor invoices over and under 30 days oldWork closely with the rest of the Accounts Payable team to ensure issues are monitored and resolvedObserve and actively promote the company Health, Safety and Environment ethos and help building a fun and supportive environment in the Finance Shared Service Centre.Carry-out monthly 1:1 reviews & annual appraisals with the Accounts Payable ClerksDaily review KPI's and assess areas of improvement, to ensure increased productivity and success Requirements: Computer literate, numerate, attention to detail, logical and methodical approach to work.Ability to follow documented and auditable processes.Knowledge of sage accounting system or similar.Written communication skills.Organisational skills.Interpersonal skills.Fun and positive attitude.Manage demanding workloads and work under pressure to meet deadlines.Enthusiasm for working with people and a flexible approach to work. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

The OpportunityOur fantastic rapidly growing client is seeking an experienced Accounts Payable Clerk to join their Accounts Payable team at their Head Office on the outskirts of Southall.Hours 37.5 hours - Monday-Friday - (Hybrid model - 2-3 days in the office) Car park on site & Modern offices - Job Responsibilities Process 150+ invoices per week Ensure suppliers are paid accurately and on time.Authorise all invoices in accordance with minimum control guidelines.Code and post all invoices correctly and promptly, prioritising month-end close processing.Upload and maintain Web Expenses Reconcile supplier statements quarterly.Perform PO invoice 3-way matching. Benefits £28,000 - £33,000 annual salary25 days holiday plus Bank Holidays5% Contributory Pension schemeFamily Life assurance of 3 times life cover salaryPrivate healthcare scheme from day 1Enhanced maternity and paternity payCorporate discount scheme focused on wellbeing, including discounted Virgin Active Gym membership and GymflexTaste Card Membership discountDiscount and cashback at many retailersCycle to work schemeEmployee Assistance Program with 24/7 confidential helpline supportEnhanced occupational sick pay scheme for illness and/or conditions requiring treatmentEmployee recognition program * referral schemeSupport and access to a range of internal and external courses for career progression Experience and Competencies Previous experience in an Accounts Payable role, including 3-way matchingIntermediate/Advanced Excel skillsExperience with SageHigh level of accuracy and attention to detail with invoice processingProfessional and supportive communication skills, both internally and externally If you have the required experience and skills, this could be a great opportunity for you to join a supportive and collaborative team