A highly successful, award winning law firm with offices in the UK and Europe are looking for an experienced Accounts Payable Clerk to join the Finance team.
The role offers hybrid working (3 days per week in their Central London office and 2 days per week working from home).
As the Accounts Payable Clerk, reporting into the Financial Controller, you will be responsible for the administration of accounts payable, disbursement and petty cash management.
Your key responsibilities as the Accounts Payable Clerk will include receiving and processing purchase invoices and cheque requests and inputting supplier and associate invoices into the accounting system. You will be processing bank and BACs payments to suppliers and sending remittance advices and inputting all bank payment entries and reconciling supplier accounts in the accounting system. You will also respond to questions and make calls regarding supplier invoicing problems, reconcile bank accounts monthly and manage petty cash.
The ideal candidate will have 2+ years’ experience working in accounts payable ideally within a law firm or the wider professional services sector. You will be a team player with a can-do attitude with good IT skills and experience working with Access accounting software.
The salary on offer is £35,000 - £40,000 per annum plus a great benefits package which includes private healthcare, enhanced maternity/parental leave, flexi leave and 25 days annual leave (plus bank holidays) – to name a few.