At BCLP, we've built our firm on the foundations of thinking differently. Curious, inquisitive and unbound by tradition, we're building change within our sector and beyond.
It starts with our people, which is why we need a
Accounts Payable Processing Clerk
to join our team. An opportunity to work within an international law firm, in a team and department that are looking to further improve efficiencies and streamline/automate working processes.
Opportunity to suggest and implement changes with the potential to assume responsibility for work completed elsewhere in the future
You'll be responsible for:
• Approving invoices and expenses accurately and efficiently in Emburse Enterprise (Chrome River)
• Uploading high volume matter and GL related costs directly into 3E
• Query resolution with internal and external contacts
• Approving supplier and employee payments in Barclays
• Maintain and reconcile supplier accounts
• Assisting with month-end procedures
• Ad hoc finance duties
Skills and experience required
• Strong communication skills are critical to this role, as is the ability to organise and prioritising workloads according to deadlines
• Experience working with multiple currencies is desirable but not essential
• Collaborative team player
At Bryan Cave Leighton Paisner we understand the value of a diverse workforce and we believe people perform at their best when they can truly be themselves at work. We aim to create an inclusive environment where all our employees are valued, motivated and able to be themselves. In order to provide the best possible service to our diverse client base, we are committed to recruiting, retaining, rewarding and developing our people with regard to their abilities and contributions and without reference to their background, gender, gender identity or expression, ethnic origin, age, religion, sexual orientation, socio-economic status, political belief, disability or any other protected characteristic.