
Accounts Payable Assistant
- Glasgow
- £28,000 per year
- Permanent
- Part-time
They are looking for someone who is proactive, detail-oriented, and able to manage a high-volume accounts payable function efficiently.Role: Finance - Part Time (flexible contracted working days)
Team: Accounts Payable, Finance
Key Responsibilities:
- Contractor Invoicing: Verify, process, and record invoices from property management contractors in line with service charges and reactive repair job orders.
- Contractor Payments: Prepare weekly payment files for approved invoices.
- Contractor Statement Reconciliation: Request and reconcile contractor statements regularly.
- Contractor Management: Communicate with contractors regarding account queries and disputes, ensuring accurate records are maintained.
- Keys Control: Assist the wider team with managing the keys system for property access, including distribution to contractors and managers for property inspections.
- Attention to Detail: Accurate data entry and processing.
- Time Management: Ability to prioritise and complete tasks within deadlines.
- Communication: Confidently liaise with contractors regarding invoices, payments, and disputes.
- Technical Skills: Experience with accounts payable systems and strong Excel skills.