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).
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, inputting supplier and associate invoices into the accounting system, processing bank and BACs payments to suppliers and sending remittance advices. You will also be inputting all bank payment entries, reconciling supplier accounts, responding to questions and calls regarding supplier invoicing issues, reconciling bank accounts monthly, and managing petty cash.
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.<...