Accounts Payable Analyst

Graham + Sibbald; Glasgow; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading asset management firm is seeking an Accounts Payable Analyst to join their Glasgow Asset Services Team. This role involves supporting the Asset Services Department with end-to-end purchase ledger processing, managing supplier inquiries, and performing necessary administrative tasks. Ideal candidates will have experience in finance or property management and the ability to work independently as well as part of a team. Employee benefits include a competitive salary, generous leave, and comprehensive healthcare options.

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

Qualifications

• Experience within a Finance/Property Management practice is ideal.
• Proven ability to work independently and as part of a team.
• Ability to learn quickly and perform under pressure.

Responsibilities

• Support the Asset Services Department with purchase ledger processing.
• Liaise directly with suppliers and handle their enquiries.
• Perform general administration tasks for the purchase ledger team.

Skills

Finance/Property Management experience

Organizational skills

Ability to work under pressure

Teamwork

Quick learner

Job description

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 [e-mail].

Contact

Glasgow
Full Time
Contact: [e-mail]