Accounts Payable

My client is one of the UK's leading Legal firms who are looking for an Accounts Payable clerk to join their City of London based team.

Client Details

My client is one of the UK's leading Legal Firms, situated in the City of London my client offers a versatile opportunity within accounts payable.

Description

Key responsibilites of this role include:

• Receive and date stamp purchase invoices

• Match invoices with purchase orders

• Process invoices for approval by regional business units and central departments

• Deal with any invoice queries from suppliers

• Draft payment proposals to settle outstanding invoices and expenses

• Reconcile supplier statements to finance system, when received.

• Review and posting Corporate Credit Card expenditure

• Review and approval of staff expenses

• To provide support and respond to requests on an ad-hoc basis.

Profile

A successful candidate would display the following:

• Minimum of 2 years of accounting experience

• Financial systems experience (Agresso Preferable but not essential)

• Display commercial awareness

• A team player with a 'can do' attitude, outgoing, polite, patient, diplomatic, personable, respectful and flexible

• Well-organised, diligent, proactive,

Job Offer

In addition to a competitive salary the company offers a vast array of benefits.