A highly successful, award winning law firm with offices in the UK and Europe are looking for an Accounts Payable professional to join the Finance team.
The role offers hybrid working (3 days per week in their Bath office and 2 days per week working from home).
As the Accounts Payable Clerk, you will be responsible for the administration of accounts payable and disbursement management.
Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests and inputting supplier and associate invoices into the accounting system. You will be processing bank and BACs payments to suppliers and sending remittance advices and inputting all bank payment entries and reconciling supplier accounts in the accounting system. You will also respond to questions and make calls regarding supplier invoicing problems, reconcile bank accounts monthly and manage petty cash.
The ideal candidate will have 2+ years’ experience working as an accounts clerk or in a similar finance role ideally within a law firm or the wider professional services sector. You will have good IT skills, be detail orientated and be eager to learn and committed to your personal growth and team contribution.
The salary on offer is £28,000 - £32,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi leave and 25 days annual leave (plus bank holidays) – to name a few.
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