Title: Accounts Payable Coordinator
Before applying for this role, please read the following information about this opportunity found below.
Location: London / Liverpool St
Salary: Competitive
Hybrid: 3 days in/2 from home
Ryder Reid Legal is looking to recruit an Accounts Payable Coordinator to join one of our prestigious, global law firm clients on a permanent basis at their stunning London offices. Our growing client, is looking for the ideal candidate to come in and become a key member of their finance team.
Responsibilities:
* Vendor invoice approval using Chrome River with appropriate coding and approval.
* Managing various vendor uploads.
* Payment processing on the firm's banking platforms in all relevant currencies.
* Approving expense reports and passing them through for payment.
* Ensuring compliance with firm reimbursement policies.
* Handling various expense queries.
* Addressing general accounting enquiries from all levels of staff and external vendors.
* Ensuring compliance with SAR and VAT rules.
* Providing documentation support as requested.
Ideal Candidate:
* Detail-oriented and client-focused.
* Excellent communication skills.
* Flexible and proactive approach.
* Proven accounts payable/expense processing experience.
* Previous law firm experience desired.
* Ability to work to tight deadlines under pressure.
* Proficient in Microsoft Outlook, Word, Excel.
* Experience with expense management systems (e.g., Chrome River) is desirable.
* Familiarity with Elite 3E (financial system) is desirable.
Due to the high volume of applications, we are not able to respond to all enquiries. If you have not received a response within 72 hours, please assume you have not been shortlisted at this stage, however thank you for taking the time to apply.
Ryder Reid Legal is a recruitment specialist. For almost thirty years we've been connecting legal talent with many of the leading law firms in London and internationally. Follow our LinkedIn page for the latest vacancies.