Accounts Payable Clerk

Day to day duties will include:
-Ensuring all staff expenses and invoices are processed in accordance to GAAP and VAT legislation
-Liaising with other members of the finance team regarding coding of invoices
-Ensure invoices are authorised in a timely manner by Heads of Departments
-Inputting transactions into the Elite system
-Liaise with finance and non-finance staff regarding potential improvements to the current ap process
-Liaising with external suppliers regarding queries

The successful candidate MUST have experience working in the Legal sector and an awareness of the Solicitors Accounts Rules and an understanding of GAAP procedures. A requirement of 2 years accounts payable experience is needed for this role. Excellent communication skills and confidence are key for this position as you will be liaising with Partners on a day to day basis. Elite experience is an advantage and Intermediate Excel skills are essential. You must be immediately available or on short notice in order to be considered for the role.