- 12-Month Fixed-Term Contract
- Aderant Experience Required
- Bishopsgate
- Invoice Management:
- Accurately process supplier and client-related invoices daily.
- Maintain an up-to-date invoice tracking system and follow up to ensure approvals are received promptly.
- Upload approved invoices into the accounts payable system.
- Vendor and Payment Oversight:
- Set up and update vendor records, ensuring details are accurate and complete.
- Address queries from suppliers and internal teams efficiently.
- Manage regular payment runs, including BACS and international transactions.
- Financial Reconciliations:
- Oversee intercompany disbursements and perform account reconciliations.
- Generate reports to ensure outstanding payments are addressed and recorded.
- Ad Hoc Support:
- Assist with additional tasks such as processing expense reimbursements and maintaining compliance with internal policies.
- Provide cover for other finance team roles when required.
- Proficiency in financial software (including Excel) and at least two years of experience using Aderant, including your last role.
- Accounts payable experience within a law firm.
- Strong interpersonal skills and a professional, approachable demeanour.
- A collaborative attitude with the ability to thrive in a team-focused setting.