Property Accounts Payable Specialist

Dandara Group; Altrincham; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading property management firm is seeking a Purchase Ledger Administrator to join its Finance team in Altrincham. The role includes processing invoices, supplier reconciliations, and ensuring timely payments as part of the accounts payable function. Ideal candidates will have previous finance administration experience, strong attention to detail, and proficiency in accounting software. This position offers a competitive salary, bonus scheme, and opportunities for career development.

Benefits

Competitive salary

Annual bonus scheme

25 days' holiday

Pension scheme

Private healthcare

Career growth opportunities

Qualifications

• Previous experience in an accounts payable or finance administration position is required.
• Strong attention to detail and accuracy in processing invoices.
• Confident use of Microsoft Excel and other Office applications is essential.

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Liaise with property managers to confirm approvals and resolve disputes.
• Prepare and process bi-weekly BACS payments.

Skills

Attention to detail

Proficiency in accounting software

Excellent communication skills

Organizational skills

Ability to work independently

Education

AAT qualification (or working towards one)

Tools

MRI-Qube

Microsoft Excel

Job description

A leading property management firm is seeking a Purchase Ledger Administrator to join its Finance team in Altrincham. The role includes processing invoices, supplier reconciliations, and ensuring timely payments as part of the accounts payable function. Ideal candidates will have previous finance administration experience, strong attention to detail, and proficiency in accounting software. This position offers a competitive salary, bonus scheme, and opportunities for career development.