We are currently partnering with a highly regarded Law Firm firm in Birmingham to recruit an Accounts Payable Assistant for their busy Finance team.
This is an excellent opportunity for a detail-focused finance professional who enjoys working in a structured, fast-paced environment and wants to build on their accounts experience.
The Role
You will support the Accounts Payable function with end-to-end invoice processing and supplier management, ensuring accuracy and compliance at all times.
Key duties include:
Processing high volumes of supplier invoices
Ensuring correct VAT treatment and coding
Preparing payment runs and reconciling supplier statements
Handling supplier queries
Maintaining accurate financial records
Supporting VAT reporting and general finance administrationAbout You
Basic bookkeeping knowledge
Previous experience in accounts payable or a similar finance role
Strong attention to detail
Confident using Excel and finance systems
Able to work to deadlinesWhat's on Offer
Competitive benefits package
Pension and private healthcare
Generous annual leave
Supportive team environment with career development opportunities