An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team. The role offers hybrid working (3 days per week in their Leeds office and 2 days per week working from home).
Key Responsibilities
* Receiving and processing purchase invoices and cheque requests
* Inputting supplier and associate invoices into the accounting system
* Processing bank and BACs payments to suppliers and sending remittance advices
* Inputting all bank payment entries
* Reconciling supplier accounts
* Responding to questions and calls regarding supplier invoicing issues
* Reconciling bank accounts monthlyManaging petty cash
Qualifications
The ideal candidate will have approximately 2+ years’ experience working in an accounts payable or similar finance role, ideally within the professional services sector. A degree and relevant experience are preferred; however we are also open to strong non‑graduate profiles with relevant experience. Candidates currently studying AAT – particularly those in the early stages – are encouraged to apply.
You will have good IT skills, be detail orientated, eager to learn and committed to your personal growth and team contribution.
Salary and Benefits
£28,000 – £35,000 per annum plus a great benefits package including private healthcare, enhanced maternity/parental leave, flexi‑leave and 25 days annual leave (plus bank holidays).
Other relevant job titles could include Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator.
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