Law Debenture is an Investment Trust supported by a wholly owned professional services business. LawDeb is an unusual and exciting proposition; on a day-to-day basis we are nimble, ambitious and small enough to know everyone by name, whilst also benefiting from the profile and credibility of a listed business. This is thanks to our 132-year-old FTSE250 investment trust and our fast-growing independent professional services business of over 300 colleagues across 6 business lines.
At LawDeb, doing work that has a positive impact is important to us. We need the very best people to be the custodians of our business for the next stage of our proud history and growth. We're ambitious to innovate, collaborate and push forward in providing peace of mind and excellence for our clients and each other.
We're on a journey to shape a culture we're all proud to be part of. One where everyone feels trusted, supported and empowered to own their success. Working at LawDeb, you will have access to our enviable network of clients and innovative projects, as well as brilliant colleagues to learn from and collaborate with.
Role Overview
We are recruiting for a Finance Administrator-Accounts Payable to join our high calibre Finance team. The Finance Administrator- Account Payable is a vital member of the Accounts Payable team within the Shared Services Centre. This team is responsible for managing supplier invoicing, payments, and employee expenses across our independent professional services business.
Main Responsibilities
Ensure the timely and accurate processing of all supplier invoices in accordance with defined processes and controls
Accurately and promptly record employee expense claims
Ensure that adjustments are raised and posted in accordance with defined process and controls
Execute tasks against KPIs and targets set by the Finance Manager, Shared Services Centre.
Ensure procedure notes for area of responsibility are maintained
Manage all internal and external customer queries efficiently and with quality using Zendesk
Is This You?
Takes full ownership for the delivery of tasks
Readiness to work to enhance the available resources
A "sleeves rolled up" style of working
Independent thinker, proactive problem-solver and able to ask for help when needed
Resilience, willingness to listen, learn and incorporate feedback
Diligent, analytical with excellent attention to detail
Essential Knowledge, Skills, and Experience
Minimum of 2 years relevant finance experience, preferably with exposure across the accounts payable process
Proficient at processing invoices with or without purchase orders
Transactional experience within a shared services environment
A client-driven approach
Ability to work to deadlines
Proficient in Excel including the use of pivot tables, advanced formulas and data analysis
Preferred Knowledge, Skills, and Experience
AAT qualification or active study towards certification is advantageous
Knowledge of Sage Intacct
Your Reward
Competitive salary with annual review and performance bonus scheme
Generous pension contribution
Full healthcare cover
Study Support
Attractive office space
Things To Note
People who thrive at LawDeb make the most of this foundation to grow themselves, help us improve and have fun playing their part in building the culture that's fuelling our growth.
LawDeb hires people based on personal merit and qualifications regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background or any other protected attribute. We celebrate the diversity of our colleagues and provide an inclusive environment so you can bring your true self to work. We recognise that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
Here's the legal bit: please note that we have a thorough referencing process, which includes credit and criminal record checks.
If you'd like to find out more about LawDeb and our open vacancies, please contact our careers team on careers@lawdeb.com.
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