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Accounts Payable Assistant (Consultant Services)
Reference SWTGPET
Location Peterborough
This role involves but is not limited to:
Communicating with staff & suppliers responding to any queries
Processing and paying referral fees
Approving office payment requests (disbursements)
Reconcile Counsel Fees as per what is posted to the ledger
Ability to read vendor and client ledgers
Monitoring disbursements, posting to specific matters on the portal and processing payments
Answering the telephone, with queries from the wider firm and external vendors/ clients
Ensuring all emails in the various AP mailboxes are responded to and deal with timely, with a max turnaround time of 48 hours
Ensuring the payment cycle runs smoothly and effectively for both disbursement and overhead invoices
Processing payment of Paid When Paid within 48 hours and Legal Aid Agency within 14 days of receiving funds
Processing CHAPS, BACS, FastPay and international payment transactions
Paying the bulk overhead invoices on a two-weekly basis
Answering the telephone and taking client card payments
Processing compensation or complaint payments
Ensuring that all statutory regulations are complied with including SARs
Assisting with audit queries in relation to Account Payable
Requirements:
Experience of working within a similar role within a Solicitor’s accounts department is desirable.
Have a good understanding of the accounting system, the banking system and case management systems.
Able to adapt to changing deadlines.
Strong attention to detail.
Excellent communication skills and telephone manner.
Full knowledge, experience and understanding of the Solicitors Accounts Rules is desirable.
Ability to communicate at all levels and across all departments.
Ability to work independently and as a team.
High levels of attention to detail.
Strong Excel and MS Office skills.
Professional approach
Company Core Values:
Aspirations: To be the best that you can, motivated to do things better, works smarter not harder, embraces changes, learns from mistakes, takes an interest in the vision of the business
Integrity: Open and honest, shows respect, admits mistakes, looks at ways to improve and share ideas
Innovation: Creative and Dynamic, Adaptable to change, seeks ways of doing things better, get involved with work that makes a difference, continuously learns new things for personal development
Commitment: Relationships for the long-term
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