This is a fantastic opportunity to join our market leading Finance department that provides high-quality advice to private and commercial clients. Reporting to the Financial Controller and working closely with our Partnership & Management Accounting team, the successful candidate will be responsible for end‑to‑end accounts payable processing, including posting and coding supplier invoices, maintaining supplier records, reconciling accounts, managing the AP mailbox, and responding to internal and external queries.
The successful candidate will have one to two years of relevant experience with a working knowledge of VAT and Aderant. The position also works closely with colleagues and stakeholders to ensure service delivery, support continuous improvement initiatives, and contribute to projects that enhance the efficiency and effectiveness of the AP function.