Overview
We are seeking an Accounts Payable Clerk to join a supportive and collaborative Finance team for a Law Firm based in Leeds. This is a varied and fast-paced role where you will focus on accounts payable administration and disbursement management. Your responsibilities will include processing invoices and payments, maintaining accurate financial records, and liaising with suppliers to ensure smooth day-to-day operations.
Key Responsibilities
*Process invoices and supplier payments in a timely and accurate manner
*Maintain and reconcile financial records relating to accounts payable
*Manage disbursements and support financial reporting activities
*Act as a point of contact for supplier queries and internal finance matters
*Support colleagues across the Finance team with ad hoc tasks as required
Skills & Experience
*Around 2 years’ experience in an accounts clerk or similar finance role, ideally within a professional services environment
*Strong communication skills with a detail-oriented, proactive approach
*Ability to collaborate effectively across teams
*Solid multitasking and time management skills
*Positive attitude with eagerness to learn and grow
*Confident IT skills, including familiarity with finance/accounting software and MS Office
Working Environment
You’ll be part of a collaborative Finance team in a professional services setting, with opportunities to build skills and contribute to impactful projects. Hybrid working available 2 days remote.