Our client, an international law firm based in the City are searching for an individual with a proven background in Accounts Payable, gained within the legal sector, to join their friendly and supportive accounts function. The successful applicant will be key support, ensuring the supplier payment cycle runs smoothly and effectively, managing a busy workload and maintaining a close attention to detail. Day to day you will be posting invoices to the firm's practice management system, liaising with suppliers and processing ad-hoc payment requests as well as producing and running the firm's weekly BAC's runs. You will also be responsible for processing expense claim forms, processing cash advance requests and returns in sterling and various other foreign currencies and allocating disbursements invoices to specific matters. Full job description available upon request. To be considered for this role, you will have worked within the accounts team of another law firm, with some exposure to the duties as specified above. You will be a strong communicator, being comfortable liaising with people at all levels, and have experience of a practice management system such as Elite Enterprise. If you would be interested to discuss the above opportunity please apply now or contact John Carleton at Balance Recruitment directly. Balance Recruitment is an award winning Recruitment Agency and is advertising this opportunity on behalf of a client. We are an equal opportunities employer, committed to promoting diversity.