Accounts Payable Specialist - Real Estate (Contract)
Accounts Payable Specialist - Real Estate (Contract)

Accounts Payable Specialist - Real Estate (Contract)

Full-Time 30000 - 40000 £ / year (est.) No home office possible
Nick Buick Associates

At a Glance

  • Tasks: Manage invoices, process payments, and liaise with managers on queries.
  • Company: High-profile real estate company in Greater London.
  • Benefits: Fixed-term contract with competitive pay and valuable experience.
  • Other info: Opportunity to work in a fast-paced environment with career growth potential.
  • Why this job: Join a dynamic team and enhance your finance skills in real estate.
  • Qualifications: Attention to detail and prior accounts payable experience required.

The predicted salary is between 30000 - 40000 £ per year.

A high-profile real estate company in Greater London is seeking an accounts payable professional on a fixed-term contract basis. The successful candidate will manage and process invoices, distribute them for coding and authorization, and liaise with managers on payment queries.

Key responsibilities include:

  • Setting up weekly payment runs
  • Reconciling supplier accounts
  • Preparing aged creditor reports

Attention to detail and prior experience in accounts payable are essential for this role.

Accounts Payable Specialist - Real Estate (Contract) employer: Nick Buick Associates

Join a prestigious real estate company in Greater London, where you will be part of a dynamic team that values precision and collaboration. With a strong focus on employee development, we offer opportunities for growth and advancement within a supportive work culture that encourages innovation and excellence. Enjoy competitive benefits and the unique advantage of working in one of the most vibrant cities in the world, making your role both meaningful and rewarding.
Nick Buick Associates

Contact Detail:

Nick Buick Associates Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Accounts Payable Specialist - Real Estate (Contract)

✨Tip Number 1

Network like a pro! Reach out to your connections in the real estate sector and let them know you're on the lookout for accounts payable roles. You never know who might have the inside scoop on job openings.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of invoice processing and payment runs. We recommend practising common interview questions related to accounts payable to show off your expertise and attention to detail.

✨Tip Number 3

Don’t forget to follow up after interviews! A quick thank-you email can go a long way in keeping you top of mind for the hiring managers. Plus, it shows your enthusiasm for the role.

✨Tip Number 4

Apply through our website for the best chance at landing that accounts payable specialist gig. We make it easy for you to showcase your skills and experience directly to employers looking for talent like you!

We think you need these skills to ace Accounts Payable Specialist - Real Estate (Contract)

Invoice Management
Coding and Authorization
Payment Processing
Supplier Account Reconciliation
Aged Creditor Reporting
Attention to Detail
Accounts Payable Experience
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in accounts payable, especially any relevant roles in real estate. We want to see how your skills match what we're looking for!

Showcase Attention to Detail: Since attention to detail is key for this role, include examples in your application that demonstrate your meticulousness. We love candidates who can spot the little things!

Be Clear and Concise: When writing your cover letter, keep it straightforward. We appreciate clarity, so get to the point about why you’re the perfect fit for our accounts payable team.

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!

How to prepare for a job interview at Nick Buick Associates

✨Know Your Numbers

Brush up on your accounts payable knowledge, especially around invoice processing and payment runs. Be ready to discuss specific examples from your past experience where you successfully managed invoices or resolved payment queries.

✨Master the Details

Attention to detail is crucial for this role. Prepare to demonstrate how you've ensured accuracy in your previous work, whether it's through reconciling supplier accounts or preparing reports. Bring along examples of aged creditor reports you've worked on.

✨Communication is Key

Since you'll be liaising with managers, practice articulating how you handle communication effectively. Think of scenarios where you’ve resolved issues or clarified payment queries, and be ready to share those stories during the interview.

✨Show Your Organisational Skills

Managing weekly payment runs requires strong organisational skills. Be prepared to discuss how you prioritise tasks and manage deadlines. You might even want to outline a typical week in your previous role to illustrate your approach.

Accounts Payable Specialist - Real Estate (Contract)
Nick Buick Associates

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