Accounts Assistant
You will join our collegiate finance team, assisting with the timely and correct payment to suppliers
What you will enjoy
- Processing purchase ledger invoices
- Processing agents ledger invoices
- Processing of staff expenses
- Entering new suppliers into the finance system
- Examining supplier statements and investigating differences
- Investigating queries from suppliers and fee earners as required
What you will need
- Previous experience of working within a finance role
- Experience of processing purchase ledger invoices
- Experience working with Aderant / CMS
- A working knowledge of Excel
- Excellent written and verbal communication skills
- Good time management skills and the ability to work to tight deadlines