Your new company You will join an ambitious and established law firm with a clear strategy for profitable growth where you can get early responsibility and early involvement in growing the business. You can expect a competitive and fair reward as well as recognition based on all round performance. You will be working in their London Offices on a hybrid basis for the duration of the 6-month contract. Your new role
Posting of supplier invoices and checking that the invoices have been correctly coded to the general ledger. Liaising with invoice approvers where necessary.
Posting of disbursement costs counsel matters including counsel fee notes.
Weekly authorisation and payment of staff expenses through Concur, our online expenses system.
Processing ad hoc payment requests on a daily basis and weekly supplier payment runs via BACS.
Reconciliation of supplier account statements and counsel fee notes.
Dealing with staff and supplier queries in a timely and professional manner.
Ad hoc duties as required
What you'll need to succeed
Aderant or Elite knowledge would be advantageous but not essential.
Previous legal finance experience necessary
Excel knowledge would be useful.
Ability to prioritise and manage workload
Good attention to detail
Well-organised, team player with a flexible and willing attitude
Good interpersonal skills
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #