Accounts Payable Officer
The Opportunity This is an excellent opportunity for an experienced Accounts Payable Officer who might be stuck in a law firm currently that's just not quite them With a young and dynamic feel, big personality's (but not necessarily big egos) and inclusive culture, this firm sells itself. They boast experienced and well-known partners, more importantly for employees - good management, mentors and inspirational leadership and a fantastic group of support staff. The Role This role will entail managing all aspects of accounts payable and will include a few elements of accounts receivable for variety Among other duties, you will be responsible for: Entering supplier invoices, matching and batching; Seeking the correct authorisation for supplier payments; Weekly reconciliation of supplier statements with accounts; Weekly payment runs; Managing staff expenses - including reminding staff of expense policies, procedures and deadlines to ensure a smooth expense payment process; Handling any supplier inquiries with a view to quick and courteous resolution; and On the AR front, assisting with receipting and allocation of payments.
Your Background We would love to see people from the following industry background in order: 1) Legal, 2) Professional Services, 3) Everything else; If you are not coming from a legal or professional services background you will impress as someone who would thrive in a corporate environment; You will be able to comfortably manage a high volume of transactions on your own; You will possess exceptional attention to detail and be able to quickly catch errors before they snowball into something bigger; and You will be flexible and happy to assist your team members with any task. How to Apply Interested and available? For more information or a confidential discussion please call Liam Hassell at u&u on 02 8245 7917 quoting Job Reference 16829 or alternatively, click below to apply. We look forward to receiving your application and assisting you with your job search.
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