At a Glance
- Tasks: Process invoices and manage supplier queries in a fast-paced finance environment.
- Company: Well-capitalised property investor and developer in Central London.
- Benefits: Competitive salary, collaborative culture, and opportunities for career progression.
- Other info: Join a dynamic team with strong growth potential and system improvement initiatives.
- Why this job: Kickstart your finance career while working on exciting real estate projects.
- Qualifications: Degree-level education in Finance, Accounting, or Business preferred.
The predicted salary is between 33000 - 37000 £ per year.
A well-capitalised property investor and developer is seeking someone to join their Accounts Payable function. The business delivers high-quality, large-scale developments across prime urban locations and offers a collaborative, fast-paced working environment.
This role will support the day-to-day AP function while contributing to wider finance activities and ongoing system and process improvements. It would suit a recently graduated individual who is keen to progress with a career in finance, real estate or systems / tech.
Key Responsibilities- Process invoices, expense claims, and payment runs accurately and in a timely manner
- Manage supplier queries and maintain strong external relationships
- Support bank and creditor reconciliations and general finance tasks
- Assist with system improvements, testing, and process documentation
- Liaise with internal teams, external providers, and auditors as required
- Degree-level education, ideally in a relevant subject (e.g. Finance, Accounting, Business)
- Strong organisational skills with excellent attention to detail
- Confident communicator with the ability to work across teams
- Good IT skills and ability to learn new systems quickly
- Team-oriented with a proactive approach
Accounts Payable in Sheffield employer: Goodman Masson
Join a dynamic and well-capitalised property investor and developer in Central London, where you will thrive in a collaborative and fast-paced environment. With a focus on employee growth, the company offers excellent opportunities for recent graduates to advance their careers in finance and real estate, alongside a commitment to ongoing system improvements and process enhancements. Enjoy the unique advantage of working in prime urban locations while being part of a team that values strong relationships and proactive contributions.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable in Sheffield
✨Tip Number 1
Network like a pro! Reach out to people in the real estate and finance sectors on LinkedIn. A friendly message can go a long way, and you never know who might have the inside scoop on job openings.
✨Tip Number 2
Prepare for interviews by researching the company and its projects. Show them you’re not just another candidate; you’re genuinely interested in their work and how you can contribute to their success.
✨Tip Number 3
Practice your communication skills! Whether it’s answering common interview questions or discussing your experience, being clear and confident will help you stand out from the crowd.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities that might be perfect for you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Accounts Payable in Sheffield
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Payable role. Highlight any relevant experience or skills that match the job description, like your organisational skills and attention to detail. We want to see how you fit into our fast-paced environment!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and real estate. Share specific examples of your experiences that demonstrate your proactive approach and team spirit. We love hearing your story!
Show Off Your IT Skills:Since the role involves system improvements and learning new tech, make sure to mention any relevant IT skills or software you've used. If you've worked on finance systems before, let us know! We’re keen on candidates who can adapt quickly.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Goodman Masson
✨Know Your Numbers
Brush up on your financial knowledge, especially around accounts payable processes. Be ready to discuss how you would handle invoices and payment runs, as well as any relevant software you've used. This shows you're not just a graduate but someone who understands the practical side of finance.
✨Showcase Your Organisational Skills
Prepare examples that highlight your strong organisational skills and attention to detail. Think of times when you managed multiple tasks or projects effectively. This will demonstrate your ability to thrive in a fast-paced environment, which is key for this role.
✨Communicate Confidently
Practice articulating your thoughts clearly and confidently. Since the role involves liaising with suppliers and internal teams, being able to communicate effectively is crucial. Consider doing mock interviews with friends or family to build your confidence.
✨Be Proactive About Learning
Express your eagerness to learn new systems and improve processes. Research common accounting software used in the industry and mention any experience you have with tech improvements. This shows you're not just looking for a job, but are genuinely interested in growing within the finance sector.
