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- Tasks: Support the Asset Services Department with purchase ledger processing and supplier enquiries.
- Company: Join a leading firm in Glasgow with a focus on professional development.
- Benefits: Generous leave, pension scheme, private healthcare, and flexible benefits.
- Why this job: Be part of a dynamic team and enhance your finance skills in a supportive environment.
- Qualifications: Experience in Finance/Property Management and strong organisational skills.
- Other info: Opportunities for career growth and structured training programmes.
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
- Generous annual leave and bank holiday entitlement
- Company pension scheme
- Cycle to Work scheme
- 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
Our team is made up of over 220 highly qualified professionals, located in 18 offices across the UK. They are supported and resourced by a senior team of Managing Partners, Associates and Consultants.
We are an RICS Quality Assured Firm, with qualified Energy Assessors in each of our offices who are able to prepare Home Reports and Energy Performance Certificates for both the commercial and residential sectors. All our valuers have been accredited through the RICS Valuer Registration Scheme.
In everything we do, we aim to maintain the highest possible professional standards. We recruit, train and invest in our staff, offering a structured APC training programme and providing the best possible personal and professional development for all of our people.
Accounts Payable Analyst in Glasgow employer: Sibbald LLP
Contact Detail:
Sibbald LLP 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 opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. We want you to show how you can fit into their team and contribute to the smooth running of the purchase ledger.
✨Tip Number 3
Practice your responses to common interview questions, especially those related to teamwork and organisation. We know you’ve got the skills, so let’s make sure you can showcase them!
✨Tip Number 4
Apply through our website for a better chance of getting noticed. We love seeing candidates who take the initiative and show genuine interest in joining our team!
We think you need these skills to ace Accounts Payable Analyst in Glasgow
Some tips for your application 🫡
Read the Job Description Carefully: Before you start your application, take a good look at the job description. We want to see how your skills and experience match what we're looking for, so make sure you highlight relevant points in your application.
Show Off Your Experience: When filling out your application, don’t be shy! Share your experience in finance or property management. We love seeing how you've worked independently and as part of a team, so give us the details!
Be Organised and Clear: Keep your application neat and tidy. Use clear headings and bullet points where necessary. We appreciate great organisational skills, and a well-structured application will definitely catch our eye!
Apply Through Our Website: Make sure to apply through our website! It’s the best way to ensure your application gets to us directly. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Sibbald LLP
✨Know Your Numbers
As an Accounts Payable Analyst, you'll be dealing with financial data daily. Brush up on your knowledge of purchase ledgers and financial terminology. Be prepared to discuss your previous experience in finance or property management, and how you've handled similar tasks in the past.
✨Show Your Team Spirit
This role requires teamwork, so highlight your ability to collaborate effectively. Think of examples where you’ve worked well within a team, especially under pressure. Be ready to share how you’ve supported colleagues or contributed to team goals in your previous roles.
✨Prepare for Supplier Interactions
Since you'll be liaising directly with suppliers, practice how you would handle common supplier enquiries. Think about how you can demonstrate your communication skills and problem-solving abilities. Role-playing these scenarios can help you feel more confident during the interview.
✨Organisational Skills are Key
The job description mentions great organisational skills, so come prepared with examples of how you manage your workload. Discuss any tools or methods you use to stay organised, especially when juggling multiple tasks or deadlines. This will show that you can perform under pressure.
