Overview We are seeking an Accounts Payable Clerk to join the supportive and collaborative Finance team of a law firm in Leeds. This is a varied and fast-paced role where you will focus on accounts payable administration and disbursement management. Your responsibilities will include processing invoices and payments, maintaining accurate financial records, and liaising with suppliers to ensure smooth day-to-day operations.
Key Responsibilities
Process invoices and supplier payments in a timely and accurate manner
Maintain and reconcile financial records relating to accounts payable
Manage disbursements and support financial reporting activities
Act as a point of contact for supplier queries and internal finance matters
Support colleagues across the Finance team with ad hoc tasks as required
Skills & Experience
Around 2 years’ experience in an accounts clerk or similar finance role, ideally within a professional services environment
Strong communication skills with a detail-oriented, proactive approach
Ability to collaborate effectively across teams
Solid multitasking and time management skills
Positive attitude with eagerness to learn and grow
Confident IT skills, including familiarity with finance/accounting software and MS Office
Working Environment You’ll be part of a collaborative Finance team in a professional services setting, with opportunities to build skills and contribute to impactful projects.