Accounts Payable Job In London

Accounts Payable


  • £29000 - £29100 per annum
  • Posted: 22/03/2018
  • London
  • Job Ref: 775108883
  • Permanent

Job Details

ACCOUNTS PAYABLE CLERK
£29,000 plus Excellent Benefit Package


About the role

A top 50 commercial law firm best known as one of the UK's leading insurance and litigation practices. However, the firm also has a highly rated and fast growing commercial practice, as well as media, property, construction, employment and intellectual property expertise. We are growing quickly and investing in the practice to build a truly counter-cyclical and economically stable business, targeting profitable and sustainable growth.

The success of their business depends on attracting people who can help them build the firm of the future and share their vision. They use the latest technology to ensure they maintain a competitive advantage in their sector. They take pride in hiring and developing lawyers, graduates and business support professionals with exceptional skills and talent. They offer a diverse and collaborative environment that respects individual needs, and promotes development. They set high professional standards and they recruit in accordance with those standards.

The firm has offices in London, Bristol, Singapore and Hong Kong. This role will be based in the firm's London offices on close to Tower Hill. The firm has a culture centred on accessibility, openness and exceptional client service and prides itself on being an open friendly place to work.

About the Team
You will be joining a dynamic/hardworking cashiering team together to provide a seamless service to all parts of the business supporting compliance with solicitors regulations as well as other financial regulations.

The Role and Key Responsibilities
You will work with the Accounting team

  • Process all invoices for the divisions, check charge codes, budgets and approvals
  • Weekly Bacs payments of invoices with due date
  • Deal with Ad hoc payments
  • Process standing orders
  • Process all of the firms credit cards-distributing to card holder and posting once paper work gets sorted
  • Monitor out of date cheques
Team Requirements
Ability to work in a team
Flexible attitude
Strong organisational skills
Proficiency in using all Microsoft Office skills