Job Description

Our client is seeking a diligent Accounts Payable Assistant to join their Finance team. You’ll process supplier invoices, manage payment runs, reconcile statements, and resolve queries to ensure accurate, timely payments across the Group.

You will require:

• Strong attention to detail and accuracy.
• Proactive, organised, and able to manage competing priorities.
• Excellent communication skills and a client-service mindset.
• Confident using Microsoft Office; experience in a professional services or law firm environment is an advantage.

Please contact us if this role interests you.