Accounts Payable

Job description

Our client an International Firm with offices across Europe, Middle East and Asia are recruiting for an experienced Accounts Payable to join there busy accounts team.

The main duties will include;

Posting supplier invoices
Coding invoices to the general ledger
Posting disbursement costs
Processing and payment of staff expenses
Preparing and processing weekly supplier payments via BACS
Supplier statement reconciliations
Dealing with queries

Successful candidates will have;

Previous legal finance experience
Aderant or Elite system experience
Strong attention to detail
Excellent interpersonal skills and a flexible approach

If you have previous accounts payable experience and meet the criteria above, please apply now.