Apply for this PL Supervisor Job in City of London by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
Our client, a Top 30 Law Firm based in London, is recruiting for an AP Supervisor for their finance team. They have lawyers working across the Americas, Europe, the Middle East, Asia and Australia and are still expanding.
The ideal candidate will have knowledge of expense management software, ideally Chrome River, and a minimum of two years' legal accounts experience, dealing with office and professional (counsel fees, etc.) payments. Any supervisory experience would also be ideal.
Key aspects of the role will include:
Supervise the Accounts Payable team making sure all work is completed to deadline.
Mentor the staff and provide training.
Review payment runs and ensure suppliers are paid on time.
Monitoring and approving expenses.
Support ongoing process improvement and streamlining initiatives.
Undertake regular reviews of all unpaid and unbilled invoices/expenses.
Assist with improvements to processes and systems.
The client is looking to interview in the next 2 weeks and get someone started as soon as possible however they will wait for the right candidate.
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy.
Category: Purchase Ledger Supervisor Jobs
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