We are currently partnering with a highly regarded Law Firm firm in Birmingham to recruit an Accounts Payable Assistant for their busy Finance team.
This is an excellent opportunity for a detail-focused finance professional who enjoys working in a structured, fast-paced environment and wants to build on their accounts experience.
The Role
You will support the Accounts Payable function with end-to-end invoice processing and supplier management, ensuring accuracy and compliance at all times.
Key duties include:
*Processing high volumes of supplier invoices
*Ensuring correct VAT treatment and coding
*Preparing payment runs and reconciling supplier statements
*Handling supplier queries
*Maintaining accurate financial records
*Supporting VAT reporting and general finance administration
About You
*Basic bookkeeping knowledge
*Previous experience in accounts payable or a similar finance role
*Strong attention to detail
*Confident using Excel and finance systems
*Able to work to deadlines
What’s on Offer
*Competitive benefits package
*Pension and private healthcare
*Generous annual leave
*Supportive team environment with career development opportunities