We have an exciting opportunity for an organised, proactive accounts payable professional to join our international law firm client at their offices based in central London! Responsibilities include;
- Receiving invoices, marking invoices as paid and posting vouchers to Elite
- Invoice payment runs, prioritising according to due dates
- Reconciling supplier statements and organising supplier invoices
- Set up of new vendors and responding to vendor queries
- Paying expenses, ensuring they are accurate, approved and in line with firms policies
- Filing payments electronically
- Posting monthly journals for Direct Debits
- Processing disbursements
- General ledger maintenance
- Ad-hoc accounts duties as and when required
If you have accounts payable experience from within a law firm and a working knowledge of Elite, or similar finance software, please apply today!
