About this role
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: eilidh.smith@search.co.uk
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.
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Contract Type
Permanent
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Specialism
Finance
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Working pattern
Full Time
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Job ref
Req/676372
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Expiry date
01 January 2026
Your consultant is
Eilidh Smith
Principal Consultant
For more information on this role and to speak to the consultant hiring for it, get in touch via the details below.
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Email
eilidh.smith@search.co.uk -
Phone
+44 141 272 7785 -
LinkedIn
Connect with Eilidh
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