Job Overview
We are seeking an experienced professional to join our team as an Accounts Payable/Accounts Receivable Officer. The successful candidate will have exposure to both AP and AR functions and be looking to deepen their skills in a high-performing legal services environment.
This is an excellent opportunity for someone who is hungry to develop, build capability, and advance their finance career within a well-established law firm.
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Key Responsibilities:
* Processing supplier invoices, credit notes, and payments
* Completing reconciliations and supporting month-end activities
* Assisting with debtor management and client relations
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