The Invoicing Team is responsible for processing and paying supplier invoices and processing employee expenses.
The role is in the Invoicing team which is part of the Ledger team.
Search Consultancy are supporting a well known and highly respected business in Leeds City Centre in recruiting an Accounts Payable Administrator on a 9 month FTC
To provide fee-earners with proactive and high-quality secretarial support that appropriately meets their requirements, enabling them to focus on providing legal services to clients and reducing the need for them to undertake administrative tasks.
Diary and contact management
Proactively manage and maintain fee-earners' diaries, scheduling appointments and co-ordinating internal and external client meetings and ensure all work activities are scheduled effectively, including the identification and resolution of potential challenges and clashes.
Having a good knowledge of fee earners clients, liaising with their PAs.