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About Clyde & Co
Clyde & Co is a global law firm specializing in sectors such as insurance, transport, construction, energy, trade, and commodities. It offers legal services and advice to businesses worldwide, with a commitment to diversity, inclusivity, and environmentally responsible practices.
Role Overview
We are seeking an organized and detail-oriented Accounts Payable Specialist to join our dynamic team. In this role, you will play a crucial part in ensuring the smooth operation of our accounts payable processes.
Key Responsibilities
- Manage incoming supplier requests, maintain request logs, and collaborate with billing assistants.
- Conduct validity checks on information change requests within our database.
- Assist in maintaining vendor status trackers and liaise with the accounts payable team to ensure a seamless supplier creation journey.
- Collaborate with team members to uphold financial policies and procedures.
- Support audits and inquiries related to accounts payable processes.
- Work closely with the procurement team to facilitate vendor creation within our database.
- Perform other duties as assigned.
Essential Skills & Experience
- Proficiency in Microsoft Excel is essential.
- Exceptional attention to detail and strong analytical skills are required.
- Excellent interpersonal and communication skills, both written and verbal.
- Ability to maintain a positive attitude and work effectively within a team environment.
- Strong organizational skills with the ability to prioritize workloads efficiently.
- Experience with Elite 3e is highly desirable.
- Understanding of VAT regulations is beneficial.
- Solid numeracy skills are essential for accurate data processing.