Accounts Payable Coordinator
One of the legal sectors leading employers in London have an opportunity for an experienced Accounts Payable Coordinator to join their team.
The firm are based in stunning modern offices, and offer a stimulating working environment where high performance is recognised and where you'll be joining a motivated, close-knit finance team. The successful applicant will enjoy an excellent rewards package, with comprehensive employee benefits and the security of working for one of the UK's best known international law firms.
This role would suit someone with proven Legal Accounts experience gained within an accounts payable or legal cashiering team, with an enthusiastic and proactive attitude towards work. You will need strong organisational skills and have the ability to manage and coordinate day to day operational activities with ad-hoc project work.
Main duties include inputting supplier invoices, disbursements and employee expenses onto Aderant Accounts system, coding of invoices, weekly BACS payment of supplier invoices and expenses along with dealing with any queries internally and externally. *Full job description available on request*
If this sounds of interest to you and you feel you have the necessary relevant experience to be considered, please apply now or contact Daniel Cumberworth at Balance Recruitment directly for more information.
Balance Recruitment is an award winning Recruitment Agency and is advertising this opportunity on behalf of a client. We are an equal opportunities employer, committed to promoting diversity.
We endeavour to reply to all applications within 3 working days, however due to very high levels of response for certain positions, it is unfortunately not always possible to respond to every unsuccessful application.