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    Finance Analyst, Accounts Payable

    Leeds Finance and AccountsPermanent, hybrid Competitive
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    The role

    You will join the accounts payable team, reporting to the AP manager.

    • Validate and pay a high volume of supplier invoices
    • Support retainer and fixed fee billing
    • Reconcile supplier accounts and sort out differences
    • Manage a busy shared inbox and answer queries from across the firm
    • Help improve finance processes

    What you will need

    • Previous accounts payable experience
    • Supplier reconciliation experience
    • Strong Excel skills
    • Good organisation and a customer focused approach

    What is on offer

    • Flexible and hybrid working, open to discussion at interview
    • Healthcare, dental and wellbeing support
    • Pension and insurance benefits
    • Structured training, mentoring and development
    • Pro bono and community work

    The firm

    A leading international law firm with offices across the UK and overseas. This role sits in the business services side of the firm, supporting lawyers and clients across the whole network.

    Connect Legal Partners is handling this search confidentially. We share the firm's name once we have spoken with you and have your permission to put you forward.

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