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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.