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    <title>Property Accounts Assistant - Temp to perm - Gleeson Recruitment Group RSS Feed</title>
    <link>https://jobs.co.uk/job/property-accounts-assistant-temp-to-perm-gleeson-recruitment-group--37ca6061-f1db-434d-b346-043ab2e3c2e5</link>
    <description>RSS feed for Property Accounts Assistant - Temp to perm at Gleeson Recruitment Group.</description>
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    <lastBuildDate>Tue, 11 Aug 2026 21:09:07 GMT</lastBuildDate>
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      <title>Property Accounts Assistant - Temp to perm - Gleeson Recruitment Group</title>
      <link>https://jobs.co.uk/job/property-accounts-assistant-temp-to-perm-gleeson-recruitment-group--37ca6061-f1db-434d-b346-043ab2e3c2e5</link>
      <guid>https://jobs.co.uk/job/property-accounts-assistant-temp-to-perm-gleeson-recruitment-group--37ca6061-f1db-434d-b346-043ab2e3c2e5</guid>
      <pubDate>Mon, 10 Aug 2026 23:00:00 GMT</pubDate>
      <description>Location: Birmingham | Salary: &amp;pound;35000 - &amp;pound;40000/annum | Type: Permanent | Property Accounts Assistant - Birmingham   We''re currently recruiting for a  Property Accounts Assistant  to join a growing property business based in  Birmingham .  The post holder is responsible for the end-to-end management of the purchase ledger and payment processes within a property-focused finance environment.   Key Responsibilities    Manage the end-to-end purchase ledger process within a  multi-entity property environment .  Review and post invoice batches, ensuring:    Correct entity and property allocation.  Accurate GL coding, CIS and VAT treatment     Manage approval workflows aligned to property-level spend controls.  Lead and execute payment runs:    Prepare, review and commit payments.  Perform detailed validation, including supplier review, unusual items and cash alignment.  Process payments (BACS, CHAPS and Faster Payments).    Manage supplier queries and maintain strong supplier relationships.  Identify and implement process improvements across accounts payable and payments.  Bank reconciliations  Monthly CIS processes, including:    Preparing CIS reports.  Reviewing subcontractor invoices for CIS treatment.  Supporting HMRC submissions and payment processes    ...</description>
      <category>Permanent</category>
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