This well known global lawfirm has a collaborative and supportive environmen with 45 offices on six contients. An exciting opportunity has presented itself in this small but high performing finance team for an accounts payable position.
As a part of the finance team, you will be responsible for producing accurate, timely and quality work.
Key responsibilities include:
- Predominately responsible for the billings process
- Accounts and finance support
- Processing high volume of invoices
- Bank reconciliations
- Data entry
- Back up for processing trust and controlled monies
- Dealing with partners, mamahers and secretaires
Keys to your success:
You will be proficient in Elite 3E and ideally have experience within the legal sector. You will have a high attention to detail to ensure the reconciliations of the accounts are accurate. The ability to organise and prioritise work in order to meet strict deadlines will be key to you succeeding in this role.
Please click on the appropriate link on this page, alternatively for more information or a confidential conversation please contact Mikaela Turik on (02) 8270-9771