Accounts Payable - Hybrid Working

Ashdown Group; England; Hybrid; GBP 28,000 - 32,000; Full time

Job summary

A leading law firm in the UK is seeking an Accounts Payable professional to join their dynamic Finance team. This hybrid role involves 3 days in the Leeds office and 2 days working from home. Key responsibilities include processing purchase invoices, managing payments, and bank reconciliations. The ideal candidate will have at least 2 years of relevant accounts payable experience, strong IT skills, and a commitment to personal growth. The salary ranges from £28,000 to £32,000 per annum with attractive benefits.

Benefits

Private healthcare

Enhanced maternity/parental leave

Flexi-leave

25 days annual leave plus bank holidays

Qualifications

• Approximately 2+ years experience in accounts payable or a similar finance role, ideally within the professional services sector.
• A degree and relevant experience preferred; open to strong non-graduate profiles with relevant experience.
• Good IT skills, detail oriented, eager to learn, committed to personal growth and team contribution.

Responsibilities

• Receive and process purchase invoices and cheque requests.
• Input supplier and associate invoices into the accounting system.
• Process bank and BACs payments to suppliers and send remittance advices.
• Reconcile bank accounts monthly and manage petty cash.

Skills

Accounts payable experience

Good IT skills

Detail oriented

Eager to learn

Education

Degree in relevant field or strong non-graduate profiles

Students studying AAT

Job description

Job Overview

An award-winning, successful law firm with a UK and European presence is looking for an Accounts Payable professional to join their dynamic Finance team.

Work Arrangement

The role offers hybrid working: 3 days per week in the Leeds office and 2 days per week working from home.

Responsibilities

• Receive and process purchase invoices and cheque requests.
• Input supplier and associate invoices into the accounting system.
• Process bank and BACs payments to suppliers and send remittance advices.
• Input all bank payment entries, reconcile supplier accounts, respond to supplier invoicing queries.
• Reconcile bank accounts monthly and manage petty cash.

Qualifications

• Approximately 2+ years experience in accounts payable or a similar finance role, ideally within the professional services sector.
• A degree and relevant experience preferred; open to strong non-graduate profiles with relevant experience.
• Students studying AAT, particularly in early stages, are encouraged to apply.
• Good IT skills, detail orientated, eager to learn, committed to personal growth and team contribution.

Compensation and Benefits

The salary on offer is £28,000 - £32,000 per annum plus a benefits package that includes private healthcare, enhanced maternity/parental leave, flexi-leave and 25 days annual leave (plus bank holidays).

Other Relevant Job Titles

Finance Assistant, Senior Finance Assistant, Accounts Payable, Accounts Payable Specialist, Legal Accounts Payable Assistant, Accounts Payable Clerk, Legal Finance Assistant, Finance Operations Assistant, Purchase Ledger Clerk, Accounts Assistant, Accounts Payable Officer, Disbursements Clerk, Accounting Clerk, Accounts Payable Administrator.