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Accounts Payable Clerk - Law Firm

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CBD law firm
Accounts Payable or Accounts Receivable experience is essential
Legal Accounts experience is essential

The role

As a Legal Accounts Payable Clerk, your duties will include general ledger coding for creditor invoices, entering creditors, general ledger data integrity, journal entries, pay monthly office accounts, check invoices against purchase orders, petty cash reconciliations, processing firm creditor invoices, enquiries, trust eft payments, trust office transfers, weekly reconciliations of creditor statements, end of month and end of year processing and any ad hoc accounts clerk duties as required. You will be working as part of an accounts team and report into the Finance Manager. The accounts package they use is Open Practice.

You

You will have a minimum of 2 years legal accounts experience within a law firm environment. Either Accounts Payable or Accounts Receivable experience. Open Practice experience is also preferred, but not essential.

The Firm / Salary

Well established law firm, corporate offices, excellent systems and support. 70 staff. Salary negotiable dependent upon experience (between $70,000 - $77,000 package).

Apply

Please click on the 'Apply for this job' button or email april.odempsey@empiregroup.com.au direct. Alternatively, for a confidential discussion regarding this role or to explore other career opportunities, please contact:

April O'Dempsey
Ref No: AOD20598
Email: april.odempsey@empiregroup.com.au
Phone: (07) 3231 1203

Please send your CV in Microsoft Word format.


Please note that only shortlisted candidates will be contacted.