Junior AP Clerk - Finance & Process Improvement

Bryan Cave Leighton Paisner LLP; Manchester; On-site; GBP 18,000 - 23,000; Full time

Job summary

Bryan Cave Leighton Paisner LLP (BCLP) in Manchester is seeking a proactive entrant to join our Accounts Payable team. This graduate-friendly role offers a route to a finance career within a leading professional services and legal environment, with exposure to key processes and cross-department collaboration.

You will upload supplier invoices into Emburse Enterprise (Chrome River), post vouchers into 3E, reconcile statements and assist with month-end tasks.

Qualifications

• This role would suit a university graduate, college leaver, or an individual looking to begin a career in finance within a professional services or legal environment.
• Additional language skills, particularly French, would be beneficial.
• Excellent attention to detail and commitment to accuracy.
• Positive and collaborative team player who enjoys working with others and contributing to a supportive team environment.
• Previous administration, customer service or finance experience would be beneficial but is not essential.
• A genuine interest in developing a career in finance, with scope for growth and progression within the team.

Responsibilities

• Uploading supplier invoices into Emburse Enterprise (Chrome River).
• Posting vouchers and invoices into 3E, ensuring information is entered accurately and in a timely manner.
• Helping to resolve supplier and invoice queries from colleagues across the firm and external suppliers.
• Reconciling supplier statements to ensure supplier accounts are accurate and up to date.
• Assisting with month end activities and other routine finance tasks.
• Developing knowledge of wider Accounts Payable processes to provide cover during periods of holiday and absence

Skills

Attention to detail

Team player

French language beneficial

Education

University graduate or college leaver

Tools

Emburse Enterprise (Chrome River)

3E

Job description

Bryan Cave Leighton Paisner LLP (BCLP) in Manchester is seeking a proactive entrant to join our Accounts Payable team. This graduate-friendly role offers a route to a finance career within a leading professional services and legal environment, with exposure to key processes and cross-department collaboration.

You will upload supplier invoices into Emburse Enterprise (Chrome River), post vouchers into 3E, reconcile statements and assist with month-end tasks.