If you''re looking to build a long-term career in finance within a firm that genuinely invests in its people, this could be exactly the right move. Our client is a highly regarded silver circle law firm with a well-established Finance function. The Accounts Payable team sits within the broader Finance department, working closely alongside the Cashier team and reporting into the Accounts Payable and Cashiers Manager. This is a firm with a strong track record of hiring junior finance talent and developing them from the ground up. They actively seek talented people from all backgrounds who want to build long-lasting, impactful careers, within a culture that is both challenging and genuinely supportive. Whether you''re currently working in law firm finance or in a finance role within professional services more broadly, this is an opportunity worth exploring. What you''ll be doing The Accounts Payable team handles purchase ledger invoices, expenses and third-party disbursements. Day-to-day, you''ll be involved across a varied workload including: Reviewing and processing supplier invoices covering both office costs and client recharges Reviewing and actioning expense requests Preparing and coordinating weekly payment runs Managing urgent daily payments as they arise Responding to and resolving payment queries from internal colleagues and external parties Processing client disbursement transactions Requesting and processing VAT receipts where required Allocating funds received ..... full job details .....