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- Tasks: Manage invoices, reconcile statements, and support month-end closing.
- Company: Join a dynamic property group expanding across London.
- Benefits: Enjoy a vibrant work culture with growth opportunities.
- Why this job: Be part of an ambitious team making a real impact in property management.
- Qualifications: No specific experience required; just a passion for finance and organisation.
- Other info: Ideal for those seeking a client-facing role in a fast-paced environment.
The predicted salary is between 36000 - 60000 £ per year.
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Client Accountant – Accounts Payable, London
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Client:
Page Personnel
Location:
London, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
2dd27f1748ed
Job Views:
6
Posted:
12.07.2025
Expiry Date:
26.08.2025
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Job Description:
- Client-facing role with a varied and exciting portfolio of commercial properties
- High-growth business on the next phase of their expansion across London.
About Our Client
An established property group focused on the next stage of development, recently acquiring new properties across the city. An ambitious business with plans to expand their team; now is a great time to join.
Job Description
Work closely with the client accounting team and senior client accountant to ensure the smooth management of property and facilities operations through timely and accurate financial transactions.
The Successful Applicant
- Process and verify invoices for payment according to company policies and contractual terms
- Reconcile vendor statements and resolve discrepancies or outstanding payments
- Maintain accurate records of all accounts payable transactions
- Ensure timely processing of expense claims and reimbursements
- Communicate with vendors and internal departments regarding billing issues
- Assist with month-end closing by ensuring all payables are recorded correctly and on time
- Maintain vendor records, including banking details and tax documentation
- Monitor and respond to queries in the accounts payable inbox
- Support internal audits and ensure compliance with financial controls
What\’s on Offer
- Opportunity to work in a dynamic, high-growth environment
- Manage a diverse client portfolio
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Client Accountant - Accounts Payable employer: Page Personnel
Contact Detail:
Page Personnel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Client Accountant - Accounts Payable
✨Tip Number 1
Familiarise yourself with the property management sector and current trends in accounts payable. Understanding the specific challenges and opportunities in this field will help you engage in meaningful conversations during interviews.
✨Tip Number 2
Network with professionals in the property and finance sectors. Attend industry events or join relevant online forums to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 3
Prepare to discuss your experience with financial transactions and vendor management. Be ready to share specific examples of how you've successfully handled discrepancies or improved processes in previous roles.
✨Tip Number 4
Research StudySmarter's values and mission. Tailoring your conversation to align with our goals will demonstrate your genuine interest in the role and the company, making you a more attractive candidate.
We think you need these skills to ace Client Accountant - Accounts Payable
Some tips for your application 🫡
Understand the Role: Read the job description carefully to understand the key responsibilities and requirements for the Client Accountant - Accounts Payable position. Tailor your application to highlight relevant experience and skills that match these criteria.
Highlight Relevant Experience: In your CV and cover letter, emphasise any previous experience in accounts payable or client-facing roles. Use specific examples to demonstrate your ability to process invoices, reconcile statements, and manage vendor relationships effectively.
Showcase Your Skills: Make sure to include skills that are particularly relevant to this role, such as attention to detail, organisational skills, and proficiency in financial software. Mention any experience with internal audits or compliance to strengthen your application.
Craft a Compelling Cover Letter: Write a personalised cover letter that explains why you are interested in this position and how your background makes you a great fit. Be sure to convey your enthusiasm for working in a high-growth environment and managing a diverse client portfolio.
How to prepare for a job interview at Page Personnel
✨Understand the Role
Make sure you have a clear understanding of the Client Accountant - Accounts Payable role. Familiarise yourself with the key responsibilities, such as processing invoices and reconciling vendor statements, so you can discuss how your experience aligns with these tasks.
✨Showcase Your Attention to Detail
In accounts payable, accuracy is crucial. Be prepared to provide examples from your past work where your attention to detail made a difference, whether it was catching an error in an invoice or ensuring compliance with financial controls.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills. Think about how you would handle discrepancies in vendor statements or manage tight deadlines during month-end closing, and be ready to articulate your thought process.
✨Demonstrate Communication Skills
Since this role involves liaising with vendors and internal departments, highlight your communication skills. Prepare to discuss how you've effectively resolved billing issues or collaborated with team members in previous positions.
