This growing US law firm based a short walk from Liverpool St has new Accounts Payable Coordinator role for its London office to providing accounts support for London and EME regions.
Salary circa £50,000
3 Days Office / 2 Days remote
Liverpool Street / City
Our client is ideally looking to hire an accounts all-rounder with first class customer service skills to deal with all accounts payable, accounts receivable and general cashiering duties. Their hours are 9.30-5.30 however there can be flexibility with start / finish times for the right candidate.The Accounts Payable Coordinator RoleThe Accounts Coordinator will report into the London Office Manager and be responsible for reviewing and processing invoices and personal reimbursement requests to ensure proper coding and compliance with firm policies using Chrome River and Aderant. You will monitor bank balances for funds, handle payment runs, ensuring all bank details are correct and any transfers are carried out correctly. Additionally, you will manage the relationships with vendors setup and process direct debits and investigate any discrepancies.With the London office having a small accounts team, you will be required to support on occasions with the client accounting and billing process ensuring partners requests are dealt with as well as support Auditors on the SRA Audit dealing with any queries when they arise.Candidates will have a minimum of 5 years' experience in a busy legal accounts department, currently using Chrome River, also Aderant (however not as essential). Strong knowledge of SAR is essential.
