You will join our collegiate finance team, assisting with the timely and correct payment to suppliers
What you will enjoy
* Processing purchase ledger invoices
* Processing agents ledger invoices
* Processing of staff expenses
* Entering new suppliers into the finance system
* Examining supplier statements and investigating differences
* Investigating queries from suppliers and fee earners as required
What you will need
* Previous experience of working within a finance role
* Experience of processing purchase ledger invoices
* Experience working with Aderant / CMS
* A working knowledge of Excel
* Excellent written and verbal communication skills
* Good time management skills and the ability to work to tight deadlines
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