Accounts Payable Assistant

Slater and Gordon Lawyers (UK); Liverpool; Hybrid; GBP 25,000 - 33,000; Full time

Benefits offered by this job

Hybrid work environment

Pension plan

Health cash plan

Life assurance

Income protection

Job summary

Slater and Gordon Lawyers (UK) in Liverpool is seeking a Talented Accounts Payable Assistant to join our first class Finance Department. You will work with the team to deliver a seamless and efficient accounts payable service, handling disbursement and overhead payables with accuracy and timeliness.

The role requires excellent Excel and reporting skills with hands-on Excel experience. We offer a hybrid working environment, a competitive salary and a benefits package as part of our growing,

Qualifications

• Excellent Excel and reporting skills.
• Hands on Excel experience is a must.

Responsibilities

• Assist to manage creditors of the business.
• Accountable for the timely processing of transactions for the Dibs/Overheads team.
• Reconciliation of the creditors.
• Accurate and timely payment of suppliers in line with contracted terms.
• Supplier statement reconciliations including maintaining supplier relationships.
• Adhoc request from Accounts Payable Manager/Team Leader.

Skills

Excel

Reporting

Job description

Slater and Gordon are a leading consumer law firm which provides a broad range of specialist legal and complementary services. We are undergoing a huge transformation across all areas of the business, with a focus on people and technology, and our mission is to give people easier access to our world class legal services.

We are currently recruiting for a Talented Accounts Payable Assistant to join our first class, specialist Finance Department in Liverpool If you are an experienced Accounts Payable Assistant and have excellent excel and reporting skills then we want to hear from you! You will work with fellow team members to provide a seamless and efficient accounts payable service to the firm. Your responsibilities will be varied with a focus on delivering timely and accurate transactional work for both disbursement and overhead payables.

Responsibilities To Include

• Assisting to manage creditors of the business
• Accountable for the timely processing of transactions for the Dibs/Overheads team
• Reconciliation of the creditors
• Accurate and timely payment of suppliers in line with contracted terms
• Supplier statement reconciliations including maintaining supplier relationships
• Adhoc request from Accounts Payable Manager/Team Leader

About You

• Excellent excel and reporting skills
• Hands on excel experience is a must
• Experience within a similar role would be nice to have
• Openly encourages the sharing of information, judging when, with whom, and what to communicate, whilst maintaining confidentiality where necessary
• Setting realistic deadlines and putting contingency plans in place to ensure deadlines are met.

What We Offer In Return

We offer a hybrid working environment, alongside a competitive salary and benefits package including 25 days holiday allowance plus the option to purchase an extra 5 days, pension scheme, health cash plan, life assurance and income protection insurance. The opportunity to develop a rewarding and successful career with an award- winning law firm.

Company Values

Our values provide the framework for how we engage with our colleagues, customers, and stakeholders. These behaviours and values must be demonstrated in the role and across the business.

The Company

The Company has experienced unprecedented growth over the past few years. We have a vast number of employees, and provide support to clients from all over the country.

Accounts Payable Assistant