Cash & Account Payable Specialist

An established international law firm is looking for an Accounts Payable Specialist to join its London-based finance team. This is an excellent opportunity for someone with strong transactional finance experience, ideally gained within a legal or professional services environment, to take on a varied role covering accounts payable, cash processing and client account support.

The successful candidate will play a key role in supporting accurate financial operations, ensuring payments, receipts and accounting processes are completed efficiently, compliantly and to a high standard. This role would suit a detail-oriented finance professional who enjoys working in a fast-paced, client-focused environment.

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• Review, code and process vendor invoices, ensuring accuracy, completeness and compliance with internal guidelines.
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• Prepare and review electronic payment files to support timely and accurate supplier payments.
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• Post cash receipts accurately to invoices and client ledgers across multiple international offices.
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• Support client account transactions, ensuring receipts and payments are handled in line with internal policy, regulatory requirements and applicable professional rules.
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• Calculate and process client interest in accordance with internal policy.
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• Prepare monthly and annual client account balance reports for internal stakeholders and clients.
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• Work with client operations teams to process accounts receivable and cost write-offs.
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• Respond professionally to accounting and finance queries by researching, interpreting and presenting relevant data.
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• Deliver a high standard of service to internal teams, external contacts and client representatives.
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• Maintain confidential financial data, follow internal controls and support compliance with relevant policies and procedures.
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• Assist with ad hoc finance projects as required.
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• 2-3 years' accounts payable transactional experience, or experience in a legal cashiering role within a fast-paced professional services environment.
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• Experience within the legal sector would be advantageous.
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• A degree in Accounting or Finance, or equivalent practical experience.
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• Experience using accounting or invoice management systems would be beneficial.
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• Intermediate Excel skills and confident use of Microsoft Office applications.
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• Strong interpersonal skills with a client-service mindset.
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• Ability to prioritise work effectively and manage multiple deadlines.
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• Adaptable, proactive and able to respond well to changing requirements.
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• Highly organised, detail-oriented and comfortable working under pressure.
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