Accounts Payable Supervisor

3 weeks ago


London, United Kingdom Huntress Full time

**Responsibilities**:

- Receive and process purchase invoices and cheque requests
- Input all supplier and associate invoices to the accounting and invoices system
- Upload case-related disbursements to practice management system.
- Process bank and BACS payments to suppliers and send remittance advices.
- Input all bank payment entries
- Reconcile supplier accounts
- Reconcile UK bank accounts on a monthly basis.
- Update monthly exchange rates in the accounting and practice management system.
- Coordinate credit card account reconciliation.
- Supervising and supporting the Accounts Payable Clerk.
- 2 to 4 years of relevant experience from another law firm or a professional services environment
- An appropriate professional attitude (personable, well prepared, flexible and enthusiastic)
- Excellent written and oral communication skills
- Ability to deal with a variety of people at different levels
- Self-motivation, and the ability to manage own workload

**Rewards & Benefits**
- Discretionary bonus
- 25 days of holiday, excluding bank holidays
- Private medical health care
- Enhanced maternity, paternity, adoption, and shared parental leave
- Holiday Loyalty

Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles.



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