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- Tasks: Manage accounts payable transactions and supplier relationships in a dynamic finance team.
- Company: Join a progressive real estate developer focused on student accommodation.
- Benefits: Enjoy hybrid working, flexible hours, 25 days holiday, and a discretionary bonus.
- Why this job: Be part of a growing company with a focus on work-life balance and career development.
- Qualifications: Experience with Sage Line 50 and multi-company accounts payable is essential.
- Other info: Office locations include Radlett and soon-to-be West End London.
The predicted salary is between 24000 - 32000 £ per year.
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Client:
Deverell Smith Recruitment Ltd
Location:
Radlett, United Kingdom
Job Category:
Other
–
EU work permit required:
Yes
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Job Reference:
372de7cb16f5
Job Views:
12
Posted:
15.07.2025
Expiry Date:
29.08.2025
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Job Description:
Accounts Payable
Location: Radlett (relocating to West End, London in 6-9 months)
Salary: £30k – £38k DOE + Disc. Bonus
Contract: Full-time or Part-time (4 days per week), Monday-Friday
Highlights:
- Join a growing real estate business specialising in purpose-built student accommodation developments
- Flexible working arrangements with hybrid options and choice of full-time or part-time hours
- Enhanced holiday package including 25 days plus Christmas closure and bank holidays
About the opportunity
A progressive real estate developer focused on purpose-built student accommodation is seeking an experienced Accounts Payable professional to join their finance team. This role offers the opportunity to work within the thriving property sector whilst supporting the financial operations of multiple developments across their expanding portfolio.
What makes the role exceptional
You\’ll be working with a forward-thinking property developer who understands the evolving student accommodation market. The company offers genuine work-life balance through hybrid working arrangements and flexible hours, recognising that talented professionals perform best when given autonomy. The transition from Radlett to a prestigious West End location demonstrates the company\’s growth trajectory and ambition.
Key responsibilities
- Process accounts payable transactions across multiple company entities using Sage Line 50
- Manage supplier relationships and resolve payment queries efficiently
- Ensure accurate coding and allocation of expenses across different property developments
- Maintain comprehensive records for multi-company reporting requirements
- Reconcile supplier statements and resolve discrepancies
- Assist with month-end procedures and financial reporting
- Support audit requirements with detailed documentation
- Collaborate with project teams on development-specific expenditure
Requirements
- Proven experience with Sage Line 50 system (essential)
- Multi-company accounts payable experience (essential)
- Strong attention to detail and accuracy in financial processing
- Excellent organisational skills with ability to manage competing priorities
- Ability to commute to both Radlett (by car) and West End London locations
- Property or construction industry experience advantageous
Rewards and benefits
- Hybrid working pattern (Monday/Wednesday/Friday in office, 9am-6pm)
- Free parking at office locations
- Discretionary annual bonus scheme
- £25 monthly contribution towards phone contract
- 25 days annual leave plus Christmas closure period
- Bank holidays in addition to annual leave entitlement
- Flexible full-time or part-time (4 days) working options
We are an equal opportunities recruiter, valuing diversity and inclusion and welcoming applications from all suitably qualified individuals, regardless of background.
For a confidential discussion about this role, please get in touch with our team at deverellsmith.
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Part Time: Purchase Ledger Clerk employer: Deverell Smith Recruitment Ltd
Contact Detail:
Deverell Smith Recruitment Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Part Time: Purchase Ledger Clerk
✨Tip Number 1
Familiarise yourself with Sage Line 50, as it's essential for this role. Consider taking a short online course or tutorial to brush up on your skills and demonstrate your commitment to mastering the software.
✨Tip Number 2
Research the company’s recent projects and developments in the student accommodation sector. Being knowledgeable about their work 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 property and construction industry. Attend relevant events or join online forums to connect with others who may have insights into the company or the role, which could give you an edge in your application.
✨Tip Number 4
Prepare to discuss your experience with multi-company accounts payable. Think of specific examples where you've successfully managed supplier relationships or resolved payment queries, as these will be key topics during your interview.
We think you need these skills to ace Part Time: Purchase Ledger Clerk
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience, especially with Sage Line 50 and accounts payable. Use specific examples that demonstrate your attention to detail and organisational skills.
Craft a Compelling Cover Letter: Write a cover letter that explains why you're interested in the role and how your background aligns with the company's needs. Mention your experience in the property or construction industry if applicable.
Highlight Relevant Skills: In your application, emphasise your ability to manage supplier relationships and resolve payment queries. Showcase your strong organisational skills and ability to handle multiple priorities effectively.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Deverell Smith Recruitment Ltd
✨Know Your Sage Line 50
Since the role requires proven experience with Sage Line 50, make sure you brush up on your knowledge of this software. Be prepared to discuss how you've used it in previous roles and any specific challenges you've overcome while using it.
✨Highlight Your Attention to Detail
This position demands strong attention to detail and accuracy in financial processing. Prepare examples from your past work where your meticulous nature helped avoid errors or improved processes.
✨Understand the Property Sector
Familiarise yourself with the property and construction industry, especially regarding student accommodation. Being able to discuss current trends or challenges in this sector will show your genuine interest and understanding of the company's focus.
✨Prepare for Hybrid Working Questions
As the company offers flexible working arrangements, be ready to discuss how you manage your time and productivity in a hybrid environment. Share any experiences that demonstrate your ability to work independently and effectively from different locations.
