Accounts Payable Coordinator

ACCOUNTS PAYABLE COORDINATOR - US LAW FIRM LIVERPOOL STREET A well-established US law firm in the City is looking for a Accounts Payable professional to join its finance team. This is a great opportunity for someone with solid AP experience who is looking to develop their career within a supportive, professional environment. WHAT YOU'LL BE DOING

• Processing supplier invoices and expense claims accurately and in line with firm policies
• Matching invoices to purchase orders and resolving any discrepancies
• Preparing and processing payment runs, including BACS and international payments
• Reconciling supplier statements and resolving queries in a timely manner
• Maintaining accurate records on the firm's accounting and finance systems
• Liaising with fee earners, suppliers and other departments to resolve invoice queries
• Assisting with month-end processes and supporting the wider finance team as required WHAT THEY'RE LOOKING FOR
• Previous experience in an accounts payable role, ideally within a law firm or professional services environment
• Strong attention to detail and accuracy when processing high volumes of invoices
• Good working knowledge of accounting systems and Excel
• Confident communicator, comfortable liaising with stakeholders at all levels
• Well organised, with the ability to manage deadlines and competing priorities Interested or know someone who might be? Drop me a DM - all conversations are completely confidential.