Accounts Payable Assistant
3 days ago
This role involves but is not limited to:
- Uploading, reviewing and approving invoices submitted in Chrome River and ensuring all coding is correct
- Communicating with staff & suppliers responding to any queries
- Processing and paying referral fees
- Approving office payment requests (disbursements)
- Reconcile Counsel Fees as per what is posted to the ledger
- Ability to read vendor and client ledgers
- Monitoring disbursements, posting to specific matters on the portal and processing
payments - Answering the telephone, with queries from the wider firm and external vendors/ clients
- Ensuring all emails in the various AP mailboxes are responded to and deal with timely, with a
max turnaround time of 48 hours
Ensuring the payment cycle runs smoothly and effectively for both disbursement and
overhead invoices
Requirements:
- Experience of working within a similar role or within a Solicitor's accounts department is desirable.
- Have a good understanding of the accounting system, the banking system and case management
systems. - Able to adapt to changing deadlines.
- Strong attention to detail.
- Excellent communication skills and telephone manner.
- Full knowledge, experience and understanding of the Solicitors Accounts Rules is desirable.
- Ability to communicate at all levels and across all departments.
- Ability to work independently and as a team.
- High levels of attention to detail.
- Strong Excel and MS Office skills.
- Professional approach
Company Core Values:
Aspire: To challenge convention, an entrepreneur with energy for change. To be the best that we can be
Integrate: Bring together people and systems into a cohesive force
Innovate: To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth
Commit: To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage
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