Job Opportunities API

Salary Guide: £29,000 Our client a fast-growing, independent Property Management Company operating across Scotland and England are looking for a switched on Accounts Assistant to join the team. Experience in purchase ledger, accounts payable or currently working in a similar role would be desirable. The Role Key Responsibilities • Accurately process high volumes of purchase invoices • Reconcile supplier statements, investigating and resolving any discrepancies. • Prepare and process supplier payment runs, ensuring all deadlines are met. • Maintain up-to-date and accurate purchase ledger records in our accounting system Xero and the property management system SME • Liaise with suppliers and internal departments to resolve invoice queries promptly. • Support the finance team with ad-hoc administrative and reporting tasks. About You • Proven experience in a purchase ledger, accounts payable, or similar finance role. • Strong attention to detail and accuracy, even when working with high volumes. • Proficiency with Xero and Microsoft Excel. • Excellent communication skills for dealing with suppliers and colleagues. • Ability to prioritise tasks and meet deadlines in a fast-paced environment. Why Join the team • A supportive and collaborative finance team that values your input. • Opportunities for professional development, including funded training in finance qualifications • Flexible working arrangements to support work-life balance. • Competitive salary, pension scheme. • 32 days’ holiday. • Apply here • Tips for a successful application • Ensure your CV is free from any spelling or grammatical errors. • Highlight experience or qualifications that are pertinent to the role you are applying for. • Add a cover email with your CV to give us some insight to you and what you are looking for in your new job; all information is helpful before we meet you.