We are seeking to recruit an Accounts Payable Analyst to join our Property Management Team.

Skills + Experience

Ideal candidates will have excellent communication skills (both verbal and written) in order to effectively liaise with property managers/accounting team colleagues, clients and suppliers. The proven ability to work as part of a team, be self-motivating and determined will be beneficial to succeeding within this role.

The Role

The role will be primarily based in either Dundee or Glasgow within our Property Management team. The role will involve various administrative duties in addition to managing the invoice mailbox and allocating accordingly, processing of supplier invoices, production of weekly and manual payment runs, actioning supplier reconciliations, adhoc requests and more.

Employee benefits;

• Competitive salary
• Generous annual leave and bank holiday entitlement
• Company pension scheme
• Cycle to Work scheme
• Private Healthcare + EAP

Role Requirements

Knowledge and experience of working within a similar role is desirable but not essential.

Ability to learn quickly, retain information, work under pressure and understand the importance of meeting deadlines is required in order to deliver excellent client care.

How to Apply

Please download our Application for Employment. Once you have completed your application form please send it to recruitment@g-s.co.uk