Our client, a top international law firm going through a rapid expansion, are searching for an individual with proven background in Accounts Payable, gained within the legal sector, to join their large finance team on 6 month fixed term contract.
You will be working in an entrepreneurial environment with teams of bright thinkers in an open door policy. They have recently invested heavily in state of the art finance systems and have made a large number of hires recently to support their rapid growth.
Reporting in to the Purchase Ledger Supervisor, typical day to day responsibilities will include; posting supplier invoices and liaising with invoice approvals where necessary, authorisation and payment of expenses, invoices, processing ad-hoc payment requests as well as producing and running the firm's BAC's runs.
*Full job spec available upon request.
To be considered for this role, you will have worked within legal finance at another large law firm, with some exposure to the duties as specified above. You will be a strong communicator, being comfortable liaising with people at all levels, and ideally have experience of a practice management system such as Elite Enterprise
Apply now or feel free to contact Daniel Cumberworth at Balance Recruitment directly for a confidential conversation on 020 3941 1065 or at
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.