Birchrose Associates is working with a leading City law firm to recruit an Accounts Payable Clerk to join its high performing finance team.
The Opportunity
Our client is a leading, full-service law firm with a strong reputation for its work across asset management, corporate transactions and dispute resolution. The finance team plays a central role in supporting the firm’s operations and is known for its collaborative approach and high standards. This is an excellent opportunity to join a progressive environment where processes are well established, and support is readily available.
The firm is seeking an Accounts Payable Clerk to join its busy finance function, working as part of a structured and professional team. This is a great opportunity for someone looking to contribute to a high performing department while developing their experience within a respected legal practice.
Responsibilities
The successful Accounts Payable Clerk will support the team in maintaining an efficient and accurate purchase ledger function. You can expect to be involved in:
* Processing supplier invoices and payments
* Handling staff expenses and reimbursements
* Managing disbursement payments
* Reconciling accounts and resolving discrepancies
* Supporting reporting and maintaining accurate financial records
* Ensuring compliance with internal processes and VAT requirements
Benefits
* Competitive salary
* Well-structured and supportive team environment
* Opportunity to work within a highly regarded law firm
Requirements
* Minimum 3 years' experience in an AP role
* Good working knowledge of Excel
* Use of Aderant (Preferred)
To be considered for this Accounts Payable Clerk opportunity, please get in touch for a confidential discussion