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Your new companyYou 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 succeedYou 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 returnThis 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 nowIf 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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