Accounts Payable | Luxury PBSA Developer
deverellsmith
Date: 5 hours ago
City: Borehamwood
Contract type: Part time

We're working exclusively with a progressive real estate developer that's looking to hire an Accounts Payable professional to join their finance team. Specialising in purpose-built student accommodation, this is a business in growth mode - with a move to a prestigious West End office planned within the next 6-9 months.
Whether you're looking for a full-time role or a more flexible four-day week, this opportunity offers genuine work-life balance and the chance to work in a high-performing, values-led environment.
The Opportunity
You'll be responsible for managing the accounts payable function across multiple group entities, ensuring accurate and efficient financial processing to support the delivery of major development projects. The team uses Sage Line 50, so prior experience here is essential, along with a background in multi-company finance environments.
Why consider this role?
Whether you're looking for a full-time role or a more flexible four-day week, this opportunity offers genuine work-life balance and the chance to work in a high-performing, values-led environment.
The Opportunity
You'll be responsible for managing the accounts payable function across multiple group entities, ensuring accurate and efficient financial processing to support the delivery of major development projects. The team uses Sage Line 50, so prior experience here is essential, along with a background in multi-company finance environments.
Why consider this role?
- Hybrid working (Monday/Wednesday/Friday in-office)
- Free parking at both office locations
- £25/month phone contribution
- Discretionary annual bonus scheme
- Enhanced holiday: 25 days + bank holidays + Christmas closure
- Flexible full-time or 4-day part-time structure
- Career growth within a dynamic, expanding developer
- Process supplier invoices and payments using Sage Line 50
- Code and allocate costs across multiple developments
- Reconcile supplier statements and resolve discrepancies
- Liaise with suppliers to manage queries and maintain relationships
- Support audit processes with accurate records and reporting
- Assist with month-end close and reporting tasks
- Collaborate with project teams on development spend
- Strong Sage Line 50 experience (essential)
- Background in multi-entity Accounts Payable (essential)
- Excellent attention to detail and time management
- Ability to commute to Radlett and, longer term, London's West End
- Experience in real estate or construction sectors (desirable)
- AAT or equivalent finance qualification (preferred)
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