
Accounts Payable Assistant
GKR London
- Edinburgh
- £30,000 per year
- Permanent
- Full-time
- Process supplier invoices, credit notes, and staff expenses accurately and in a timely manner
- Match invoices to purchase orders and resolve any discrepancies
- Prepare and process supplier payment runs (BACS, bank transfers)
- Reconcile supplier statements and follow up on outstanding balances
- Assist with month-end processes, including accruals and reporting
- Maintain accurate financial records and filing systems
- Previous accounts payable or finance administration experience (property/estate agency sector desirable but not essential)
- Strong attention to detail and excellent numerical accuracy
- Good working knowledge of accounting software (e.g., Xero, Sage, or similar) and Microsoft Excel
- Ability to prioritise workload and meet deadlines in a fast-paced environment
- Strong communication and interpersonal skills, with the ability to build positive supplier relationships
- Proactive and adaptable, with a willingness to learn and grow as the company expands