My Client uses the Leap Accounting software, so a knowledge of using the leap system in a law firm is desired for this role.
If you have a minimum of 1 year's experience working in the accounts team in a law firm and are seeking a new position, then this opportunity could be the one for you.
You will be joining a team of 3 in the Accounts Department of this West-End law firm and must have solid experience of solicitors accounts rules.
Posted by Burton Bolton & Rose Recruitment Services Limited • £38K/yr
Some of your duties will include
Maintaining accounting and finance data in line with Solicitor accounting rules.
General
If you have experience of working in a Solicitors office and are a Legal Accounts Assistant this role will be perfect for you, excellent prospects are available for the right person.
Posted by Ambition Europe Limited • £35K/yr to £38K/yr
Day duties
Accurately and promptly input and post all office account transactions in line with internal Service Level Agreements and the current SRA Accounts Rules 2019.
Collaborate closely with Directors and account stakeholders to ensure prompt invoice processing.
General
I am delighted to be partnered with an established international Law firm in their search for an Accounts Payable assistant to join their London office.
We provide specialist legal advice on the whole spectrum of private and business issues, helping clients to preserve and transmit their family assets and wealth (advising on trusts, Wills, probate and tax).
We offer a straightforward personal service specifically tailored to clients' requirements.
We have a wealth of experience advising on all the issues clients may have to face in relation to both wealth management and other events of life.
The successful candidate will have good understanding of Solicitor Accounts Rules and ideally have an Accounts Payable background.
Our client is a dynamic and expanding US law firm with over 35 offices in all the leading business and finance centres in the US, Europe and the Far East.
Responsibilities
Managing the firm's invoices, appropriate approvals and accurately posting client disbursements in a timely manner ensuring time deadlines such as month and year ends.