Accounts Payable Clerk

Accounts Payable Clerk

Full-Time 32000 - 40000 £ / year (est.) No home office possible
Nick Buick Associates

At a Glance

  • Tasks: Process invoices and manage accounts payable in a dynamic real estate environment.
  • Company: High-profile real estate company based in Fulham, London.
  • Benefits: Competitive pro-rata salary, hybrid work model, and fixed-term contract.
  • Other info: Part-time role with flexible working arrangements.
  • Why this job: Join a reputable company and gain valuable experience in finance.
  • Qualifications: Experience in accounts payable and strong attention to detail.

The predicted salary is between 32000 - 40000 £ per year.

Part-time: 4 days per week

Hybrid: 3 days office / 1 day home

8-month fixed term contract

£40,000 pro-rata (£32,000 for 4 days)

Fulham, London

High profile real estate company based in Fulham is seeking an accounts payable professional on a fixed term contract basis.

Main responsibilities:

  • Process invoices received by email or post, and log them onto the accounting system
  • Distribute the invoices for coding

Accounts Payable Clerk employer: Nick Buick Associates

Join a high-profile real estate company in Fulham that values its employees and fosters a supportive work culture. With a hybrid working model, you can enjoy the flexibility of working from home while being part of a dynamic team in the office. The company offers competitive pay, opportunities for professional growth, and a commitment to employee well-being, making it an excellent choice for those seeking meaningful and rewarding employment.
Nick Buick Associates

Contact Detail:

Nick Buick Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Clerk

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and real estate sectors. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for interviews by brushing up on your accounts payable knowledge. Be ready to discuss how you handle invoice processing and coding, as these are key skills for the role.

✨Tip Number 3

Don’t forget to showcase your adaptability! With this role being hybrid, highlight any experience you have working both in an office and remotely. Employers love candidates who can thrive in different environments.

✨Tip Number 4

Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always looking for talented individuals like you to join our team!

We think you need these skills to ace Accounts Payable Clerk

Invoice Processing
Accounting Software Proficiency
Attention to Detail
Data Entry
Coding Invoices
Time Management
Communication Skills
Organisational Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable and any relevant skills. We want to see how you can contribute to our team, so don’t be shy about showcasing your achievements!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role and how your background aligns with our needs. Keep it concise but engaging – we love a good story!

Showcase Your Attention to Detail: As an Accounts Payable Clerk, attention to detail is key. In your application, highlight specific examples where your meticulous nature has made a difference. We appreciate candidates who take pride in their work!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen to join our team!

How to prepare for a job interview at Nick Buick Associates

✨Know Your Numbers

Brush up on your accounting knowledge, especially around accounts payable processes. Be ready to discuss how you handle invoices and coding, as this will show your familiarity with the role.

✨Showcase Your Tech Skills

Familiarise yourself with common accounting software that the company might use. If you’ve worked with specific systems before, be prepared to share examples of how you used them to streamline processes.

✨Prepare for Scenario Questions

Think about potential challenges you might face in the role, like dealing with discrepancies in invoices. Prepare to explain how you would resolve these issues, demonstrating your problem-solving skills.

✨Ask Insightful Questions

At the end of the interview, ask questions that show your interest in the company and the role. Inquire about their team dynamics or how they measure success in the accounts payable department.

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