We are seeking to recruit an Accounts Payable Analyst to join our Glasgow Asset Services Team.
Skills + Experience
Ideal candidates will have experience of working within a Finance/Property Management practice and have the proven ability to work independently as well as part of a team.
The Role
The role will primarily involve supporting the Asset Services Department, working closely with the property managers/accounting team and liaising directly with our suppliers. This will take the form of purchase ledger end to end processing and maintenance, answering telephone calls & dealing with suppliers' enquiries, and general administration required to ensure smooth running of the purchase ledger team.
Role Requirements
Ability to work as a team, have great organisational skills, perform under pressure and learn quickly.
Employee Benefits
Competitive salary
Generous annual leave and bank holiday entitlement
Company pension scheme
Cycle to Work scheme
Professional Membership fees paid
Private healthcare after qualifying period
Group income protection
Flexible benefits platform
How to Apply
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