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Accounts Payable Coordinator

A major international Law firm are looking for an Accounts Payable Coordinator to join their busy finance team on a permanent basis. The role includes working closely with the Accounts Payable Manager and offer hybrid working.

The role includes:

  • Managing firm credit card account
  • Managing firm amazon business account
  • Vendor invoice approval using chrome river
  • London Office expense report auditing
  • Dealing with various expense queries
  • Filing
  • General accounting enquiries
  • Compliance with SAR and VAT rules

The ideal candidate will have:

  • Minimum 3 years Accounts Payable experience/expense processing experience.
  • Previous law firm experience is desirable
  • Must be a confident team player
  • Reliable and committed and punctual
  • Flexible and proactive approach.
  • Detail oriented and strong client focused
  • Works on tight deadlines under pressure
  • Microsoft/outlook, word and excel
  • Experience of elite3e
  • Experience of using an expense management system

If this role Appeals to you then please don't hesitate to apply above!


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