Job Description We are looking for a dedicated and meticulous Accounts Payable Clerk to join our Finance team. This pivotal role supports the firm by ensuring the accurate and efficient management of financial transactions and compliance with financial policies, thereby safeguarding the firm’s financial integrity. Key Responsibilities: Accurate receipt and logging of invoices. Financial coding and posting of invoices to the finance ledger. Execution of daily Bacs transfers. Effective liaison with suppliers to address invoice queries. Collaboration with internal customers to resolve authorisation issues. Maintaining precise records and ensuring proper document retention. Essential Technical Skills: Advanced knowledge of Outlook, Excel and Word. Understanding of accounts procedures and client ledgers. Proven experience in managing supplier relationships. Strong organisational skills to manage and prioritise workload effectively. Ideal Candidate Profile: Experience in legal purchase ledger processes, with a keen understanding of disbursement processing and associated regulatory frameworks. A proactive ‘can-do’ attitude with a capacity to adapt to new processes swiftly. Exceptional interpersonal skills to foster relationships within the finance team and across the firm. Resilience and positivity in a dynamic and demanding environment. Experience in a client-focused setting with adept communication skills at all levels. This role is perfect for someone who thrives in a vibrant, fast-paced environment and is eager to contribute to the financial success of our Firm.