Accounts Payable Executive UK PBSA

Location: Ahmedabad Work from Office
Industry: UK PBSA / Property Management
Experience: 2–5 Years
Shift: 2:00 PM to 11:30 PM

Key Responsibilities
- Process and post supplier invoices accurately and on time.
- Verify invoices, approvals, VAT codes, and supporting documents.
- Perform supplier statement reconciliations and resolve discrepancies.
- Manage payment runs and outstanding supplier balances.
- Handle property-related invoices for utilities, maintenance, cleaning, security, and contractors.
- Ensure correct allocation of expenses across PBSA properties/cost centres.
- Support month-end closing, accruals, and AP reporting.
- Respond to supplier queries and maintain proper documentation.

Requirements
- 2–5 years of Accounts Payable / Purchase Ledger experience.
- UK accounting experience preferred.
- UK PBSA / Property Accounting experience highly preferred.
- Valuable knowledge of UK VAT.
- Strong Excel and reconciliation skills.
- Experience with Yardi, MRI, Xero, Sage, or QuickBooks is an advantage.
- Strong attention to detail and communication skills

📌 Accounts Payable (Ahmedabad)
🏢 Find Good Resource
📍 Ahmedabad