The firm
A leading international law firm with offices across the UK and overseas. This role sits in the business services side of the firm, supporting lawyers and clients across the whole network.
The role
You will join the accounts payable team, reporting to the AP manager.
- Validate and pay a high volume of supplier invoices
- Support retainer and fixed fee billing
- Reconcile supplier accounts and sort out differences
- Manage a busy shared inbox and answer queries from across the firm
- Help improve finance processes
What you will need
- Previous accounts payable experience
- Supplier reconciliation experience
- Strong Excel skills
- Good organisation and a customer focused approach
What is on offer
- Flexible and hybrid working, open to discussion at interview
- Healthcare, dental and wellbeing support
- Pension and insurance benefits
- Structured training, mentoring and development
- Pro bono and community work
Connect Legal Partners is handling this search. Apply below or get in touch for a confidential conversation.
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Finance Analyst, Accounts Payable in Leeds employer: Connect Legal Partners
Connect Legal Partners in Birmingham is an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. With a strong focus on employee growth, the firm provides ample opportunities for professional development and genuine partnership prospects, making it an ideal environment for ambitious corporate solicitors looking to advance their careers while managing exciting and complex transactions.
