Accounts Payable | Luxury PBSA Developer
Accounts Payable | Luxury PBSA Developer

Accounts Payable | Luxury PBSA Developer

Borehamwood Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Manage accounts payable for multiple projects, ensuring accurate financial processing.
  • Company: Join a progressive real estate developer focused on student accommodation.
  • Benefits: Enjoy hybrid working, free parking, and a generous holiday package.
  • Why this job: Be part of a dynamic team with opportunities for career growth and work-life balance.
  • Qualifications: Strong Sage Line 50 experience and background in multi-entity Accounts Payable are essential.
  • Other info: Flexible full-time or part-time options available, with a move to a prestigious West End office soon.

The predicted salary is between 36000 - 60000 £ per year.

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Accounts Payable | Luxury PBSA Developer, Borehamwood

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Client:

Deverell Smith Recruitment Ltd

Location:

Borehamwood, United Kingdom

Job Category:

Other

EU work permit required:

Yes

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Job Reference:

1bb1b3a11abd

Job Views:

5

Posted:

14.07.2025

Expiry Date:

28.08.2025

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Job Description:

We\’re working exclusively with a progressive real estate developer that\’s looking to hire an Accounts Payable professional to join their finance team. Specialising in purpose-built student accommodation, this is a business in growth mode – with a move to a prestigious West End office planned within the next 6-9 months.

Whether you\’re looking for a full-time role or a more flexible four-day week, this opportunity offers genuine work-life balance and the chance to work in a high-performing, values-led environment.

The Opportunity

You\’ll be responsible for managing the accounts payable function across multiple group entities, ensuring accurate and efficient financial processing to support the delivery of major development projects. The team uses Sage Line 50, so prior experience here is essential, along with a background in multi-company finance environments.

Why consider this role?

Hybrid working (Monday/Wednesday/Friday in-office)

Free parking at both office locations

Discretionary annual bonus scheme

Enhanced holiday: 25 days + bank holidays + Christmas closure

Flexible full-time or 4-day part-time structure

Career growth within a dynamic, expanding developer

What you\’ll be doing:

Process supplier invoices and payments using Sage Line 50

Code and allocate costs across multiple developments

Reconcile supplier statements and resolve discrepancies

Liaise with suppliers to manage queries and maintain relationships

Support audit processes with accurate records and reporting

Assist with month-end close and reporting tasks

Collaborate with project teams on development spend

What we\’re looking for:

Strong Sage Line 50 experience (essential)

Background in multi-entity Accounts Payable (essential)

Excellent attention to detail and time management

Ability to commute to Radlett and, longer term, London\’s West End

Experience in real estate or construction sectors (desirable)

This is a fantastic opportunity for someone looking to bring their accounts payable expertise into a thriving property business with ambition and heart.

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Accounts Payable | Luxury PBSA Developer employer: Deverell Smith Recruitment Ltd

Join a forward-thinking luxury PBSA developer in Borehamwood, where you can thrive in a high-performing, values-driven environment. With flexible working options, enhanced holiday allowances, and a commitment to employee growth, this company offers a unique opportunity to balance work and life while contributing to exciting development projects. Enjoy the benefits of hybrid working, free parking, and a discretionary bonus scheme as you advance your career in a dynamic and expanding team.
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Contact Detail:

Deverell Smith Recruitment Ltd Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable | Luxury PBSA Developer

✨Tip Number 1

Familiarise yourself with Sage Line 50 if you haven't already. Since this role specifically requires experience with this software, being able to demonstrate your proficiency during the interview will set you apart from other candidates.

✨Tip Number 2

Research the company and its projects in the purpose-built student accommodation sector. Understanding their current developments and future plans will help you engage in meaningful conversations during interviews and show your genuine interest in the role.

✨Tip Number 3

Network with professionals in the real estate and construction sectors. Attend industry events or join relevant online forums to connect with others who may have insights about the company or the role, which could give you an edge.

✨Tip Number 4

Prepare examples of how you've successfully managed accounts payable in multi-entity environments. Being ready to discuss specific challenges you've faced and how you overcame them will demonstrate your expertise and problem-solving skills.

We think you need these skills to ace Accounts Payable | Luxury PBSA Developer

Sage Line 50
Accounts Payable Management
Multi-Entity Financial Processing
Attention to Detail
Time Management
Supplier Relationship Management
Reconciliation Skills
Discrepancy Resolution
Audit Support
Month-End Close Processes
Collaboration with Project Teams
Financial Reporting
Real Estate Sector Knowledge
Construction Sector Knowledge

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with Sage Line 50 and multi-entity accounts payable. Use specific examples from your previous roles that demonstrate your attention to detail and time management skills.

Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background in real estate or construction aligns with their needs, and explain why you are excited about the opportunity to work in a values-led environment.

Highlight Relevant Experience: When detailing your work history, focus on your accounts payable responsibilities, particularly in managing supplier invoices and payments. Include any achievements that showcase your ability to resolve discrepancies and support audit processes.

Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is accurate and clearly presented. A polished application reflects your professionalism.

How to prepare for a job interview at Deverell Smith Recruitment Ltd

✨Showcase Your Sage Line 50 Skills

Since the role requires strong experience with Sage Line 50, be prepared to discuss your proficiency in detail. Bring examples of how you've used the software in previous roles, particularly in managing accounts payable across multiple entities.

✨Demonstrate Attention to Detail

This position demands excellent attention to detail. During the interview, highlight specific instances where your meticulous nature helped prevent errors or improved processes in your previous jobs.

✨Prepare for Scenario Questions

Expect scenario-based questions that assess your problem-solving skills in accounts payable. Think about past challenges you've faced, such as resolving discrepancies or managing supplier queries, and be ready to explain your approach.

✨Research the Company Culture

Understanding the company's values and culture is crucial. Familiarise yourself with their focus on work-life balance and career growth, and be ready to discuss how your personal values align with theirs during the interview.

Accounts Payable | Luxury PBSA Developer
Deverell Smith Recruitment Ltd
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