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

Who would this role suit?:

• 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.

Required Knowledge, Skills, and Abilities