Our International law firm clients are recruiting for a Temporary Accounts Payable supervisor to join their team in Central London.
The role will suit a candidate with 2-4 years accounts experience within a law or professional services firm. The duties of the job will include:
- Receive and process purchase invoices and cheque requests
- Input all supplier and associate invoices to the accounting and invoices system
- Upload case-related disbursements
- Process bank and BACS payments to suppliers
- Input all bank payment entries
- Reconcile supplier accounts
- Check bank accounts to ensure funds are available for purchases
- Reconcile UK bank accounts on a monthly basis
- Update monthly exchange rates
- Process expense payments
- Coordinate credit card account reconciliation
The ideal candidate will have the below:
- An appropriate professional attitude
- Excellent written and oral communication skills
- Ability to work under pressure
- Excellent research and presentation skills
- Meticulous attention to detail
If this sounds like the right fit for you then please don't hesitate to apply now!
