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
Please download our Application for Employment. Once you have completed your application form please send it to careers@g-s.co.uk
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