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Accounts Payable Clerk

Varnom & Ross Ltd
Posted 10 hours ago, valid for 10 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • A leading global property management and real estate services firm is seeking an Accounts Payable Clerk to join their finance team.
  • The role involves managing invoice processing, supplier account maintenance, and supporting financial operations across various client portfolios.
  • Candidates should have previous experience in accounts payable or finance assistant roles, preferably in property or real estate, with strong organizational skills and attention to detail.
  • The position offers a salary of $45,000 to $55,000 per year and requires at least 2 years of relevant experience.
  • Familiarity with property management systems and proficiency in Microsoft Excel are advantageous for applicants.
About the Company

A leading global property management and real estate services firm with a strong presence in commercial and residential markets. Known for delivering expert financial and operational support across a diverse portfolio, the company values efficiency, accuracy, and client-focused service in every aspect of property management.

Job Description

We are seeking a proactive and detail-oriented Accounts Payable Clerk to join our busy finance team. The successful candidate will be responsible for managing invoice processing, supplier account maintenance, and supporting the day-to-day financial operations related to property management across a range of client portfolios.

Key Responsibilities:
  • Process high volumes of supplier invoices accurately and in a timely manner across multiple properties.

  • Match purchase orders to invoices and resolve any discrepancies in collaboration with property managers.

  • Maintain and reconcile supplier accounts, ensuring all payments are scheduled according to agreed terms.

  • Respond to supplier queries professionally and promptly, maintaining strong working relationships.

  • Assist with weekly and monthly payment runs using banking platforms and internal financial systems.

  • Support the finance team with month-end closing activities, including accruals and reporting.

  • Ensure compliance with internal controls and accounting standards in all payable-related tasks.

  • Liaise with internal teams such as facilities and property management to verify and authorise charges.

  • Help with audit preparations by maintaining organised and accurate financial records.

Requirements:
  • Previous experience in an accounts payable or finance assistant role, ideally within property, real estate, or professional services.

  • Strong understanding of invoice processing and supplier management.

  • Familiarity with property management or financial systems (e.g., Yardi, MRI, or similar) is an advantage.

  • Excellent organisational skills and attention to detail.

  • Strong interpersonal and communication skills for cross-functional collaboration.

  • Proficiency in Microsoft Excel and other Microsoft Office applications.

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.