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Your new company
You will be joining an internationally renowned law firm with offices across the UK and Europe. Based in their City of London office 3 days per week, you will be joining their established finance team and report into the Finance Manager. This is a hands-on role where you will be responsible for the day to day running of the AP function for the firm and its subsidiaries.
Your new role
- Process all invoices and expenses - circa 150 per week.
- Ensure invoices are coded correctly and have the relevant approval.
- Prepare payment runs in accordance with the department's schedules.
- Process payment runs within the firm's banking software to be approved by the partners.
- Day-to-day management of the accounts email.
- Bank reconciliation.
- Prepare monthly aged creditors report.
- Maintain exchange rates within the companies' systems.
What you'll need to succeed
You must have a minimum of 5 years experience working in Accounts Payable within the legal sector. Working as a sole AP within a small finance team is preferred. Exposure to Sun Accounts is ideal.
A proactive self-starter who is able to work with limited supervision and manage your own work load.
What you'll get in return
This position offers an annual salary of up to 35, 000 + bonus + benefits. You will be based 60% from home, and 40% in their lovely modern offices with family-friendly policies in place, so that you can maintain a great work-life balance!
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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