Property Accounts Payable & Utilities Specialist

Property Accounts Payable & Utilities Specialist

Full-Time 30000 - 35000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Manage supplier invoices and payment runs for a diverse property portfolio.
  • Company: Specialist real estate investment and asset management firm in central London.
  • Benefits: Competitive salary, supportive team environment, and opportunities for professional growth.
  • Other info: Collaborative atmosphere with potential for career advancement.
  • Why this job: Join a dynamic team and play a key role in financial operations.
  • Qualifications: Experience in accounts payable and strong communication skills.

The predicted salary is between 30000 - 35000 Β£ per year.

CMG is partnering with a specialist real estate investment and asset management business in central London to recruit an Accounts Payable professional.

The role covers supplier invoices, payment runs, and utility account administration across a diverse property portfolio.

You will work closely with finance, property management and external suppliers to maintain accurate records, reconcile accounts and support month-end processes while providing effective supplier liaison.

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Property Accounts Payable & Utilities Specialist employer: Career Moves

At Career Moves, we pride ourselves on being an exceptional employer that fosters a collaborative and innovative work culture. Our commitment to employee growth is evident through tailored development programmes and opportunities to lead impactful projects, particularly in our vibrant location that encourages creativity and networking. Join us to be part of a dynamic team where your contributions are valued and rewarded, making a meaningful difference in the talent acquisition landscape.

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Contact Details:

Career Moves Recruitment Team

We think you need these skills to ace Property Accounts Payable & Utilities Specialist

Accounts Payable
Supplier Invoicing
Payment Processing
Utility Account Administration
Record Keeping
Account Reconciliation
Month-End Processes