Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Process invoices and liaise with contractors while delivering top-notch customer service.
- Company: Leading property management firm in Scotland with a strong reputation.
- Benefits: Life insurance, pension scheme, and hybrid working options after probation.
- Why this job: Join a dynamic team and grow your career in a supportive environment.
- Qualifications: Minimum 2 years' experience in Accounts Payable/Receivable required.
- Other info: Permanent position based in Glasgow with excellent growth potential.
The predicted salary is between 30000 - 42000 £ per year.
A prominent property management company in Scotland seeks an Accounts Payable Assistant for a permanent position in their Glasgow office. Reporting to the Financial Controller, this full-time role involves processing invoices, liaising with contractors, and delivering excellent customer service.
Ideal candidates must have a minimum of 2 years' experience in Accounts Payable/Receivable.
The position offers various perks including life insurance, a pension scheme, and hybrid working options post-probation.
Accounts Payable Specialist - Hybrid & Growth Role in Glasgow employer: Newton Property Management Ltd
Contact Detail:
Newton Property Management Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Payable Specialist - Hybrid & Growth Role in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the property management sector or related fields. A friendly chat can lead to insider info about job openings that might not even be advertised yet.
✨Tip Number 2
Prepare for the interview by brushing up on your Accounts Payable knowledge. Be ready to discuss your experience with processing invoices and liaising with contractors, as these are key parts of the role.
✨Tip Number 3
Show off your customer service skills! During interviews, share examples of how you've delivered excellent service in past roles. This will highlight your fit for the company culture and the position.
✨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 directly with us.
We think you need these skills to ace Accounts Payable Specialist - Hybrid & Growth Role in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Payable/Receivable. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this Accounts Payable Specialist role. We love seeing enthusiasm and a bit of personality, so let us know what excites you about the position.
Showcase Your Customer Service Skills: Since this role involves delivering excellent customer service, make sure to mention any relevant experiences. We appreciate candidates who can communicate effectively and build strong relationships with contractors and clients.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at Newton Property Management Ltd
✨Know Your Numbers
Brush up on your accounts payable knowledge! Be ready to discuss your experience with processing invoices and managing payments. Highlight specific software you've used and any efficiencies you've implemented in previous roles.
✨Showcase Your Customer Service Skills
Since this role involves liaising with contractors, be prepared to share examples of how you've provided excellent customer service in the past. Think of situations where you resolved issues or improved communication.
✨Research the Company
Familiarise yourself with the property management company’s values and recent projects. This will not only help you tailor your answers but also show your genuine interest in the role and the company.
✨Prepare Questions
Have a few thoughtful questions ready for the interviewer. Ask about the team dynamics, the tools they use for accounts payable, or what success looks like in this role. It shows you're engaged and serious about the opportunity.