Job Description
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
About LJ Recruitment