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- Tasks: Support the Asset Services Department with purchase ledger processing and supplier enquiries.
- Company: Join a dynamic finance team in Glasgow with a focus on collaboration.
- Benefits: Enjoy competitive salary, generous leave, pension scheme, and private healthcare.
- Why this job: Be part of a team that values your skills and offers growth opportunities.
- Qualifications: Experience in finance/property management and strong organisational skills required.
- Other info: Flexible benefits and professional development support available.
The predicted salary is between 30000 - 42000 £ per year.
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
- Great organisational skills
- Perform under pressure
- 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.
Contact: natalie.dobbie@g-s.co.uk
Accounts Payable Analyst in Glasgow employer: Graham + Sibbald
Contact Detail:
Graham + Sibbald Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Analyst in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and property management sectors. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of purchase ledger processes. We want you to shine when discussing how you can support the Asset Services Department!
✨Tip Number 3
Show off your organisational skills! During interviews, share examples of how you've managed multiple tasks under pressure. This will demonstrate that you're the perfect fit for the role.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Accounts Payable Analyst in Glasgow
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your application to highlight your experience in Finance and Property Management. We want to see how your skills align with the role of Accounts Payable Analyst, so don’t hold back!
Showcase Teamwork Skills: Since we value teamwork, include examples of how you've successfully collaborated with others in previous roles. This will help us see that you can work well with our property managers and accounting team.
Be Organised: Demonstrate your organisational skills in your application. A clear and structured application will show us that you can handle the purchase ledger end-to-end processing efficiently.
Follow Application Instructions: Don’t forget to download our Application for Employment and send it to the specified email address. Following instructions shows us that you can pay attention to detail, which is crucial for this role!
How to prepare for a job interview at Graham + Sibbald
✨Know Your Numbers
Brush up on your financial knowledge, especially around purchase ledgers and accounts payable processes. Be ready to discuss your previous experience in finance or property management, as this will show you understand the role's requirements.
✨Team Player Mindset
Since the role involves working closely with property managers and the accounting team, be prepared to share examples of how you've successfully collaborated in a team setting. Highlight your ability to communicate effectively and resolve conflicts.
✨Stay Organised
Demonstrate your organisational skills by discussing how you manage multiple tasks under pressure. You might want to mention specific tools or methods you use to keep track of deadlines and priorities.
✨Supplier Savvy
As you'll be liaising with suppliers, think about how you would handle common supplier enquiries. Prepare to discuss any past experiences where you’ve dealt with supplier issues and how you resolved them efficiently.
