Job Description

What will you be doing?:

• Supporting the Supply Chain team to facilitate accurate accounting and billing activity
• Day to day administration to ensure insurance providers are updated as and when required
• Provide administrative support to the wider supply chain team
• Reconciliation of supplier accounts and query resolution

Required Knowledge, Skills, and Abilities

Previous experience of purchase ledger is preferred or experience in legal cashiering would be beneficial. The role will help to develop a sound understanding of how transactional accounting works in a legal setting. In particular the reconciliation of high value and at times complex accounts would be a distinct advantage. Ability to deal with a wide range of stakeholders from suppliers / fee earners / support staff and the wider finance team in general. Proactive in the identification of issues and resolution of those issues. Good Excel skills are essential. Experience of Proclaim would be useful though training can be provided.