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.
Solid Excel and reconciliation skills.
Experience with Yardi, MRI, Xero, Sage, or QuickBooks is an advantage.
Robust attention to detail and communication skills

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