Accounts Payable Assistant - Birmingham, United Kingdom - Pinsent Masons LLP
Description
ACCOUNTS PAYABLE (TRAVEL & EXPENSE) ASSISTANT
Role Overview
We are looking for an experienced Accounts Payable (Travel & Expense) Assistant to join our Finance team in our Birmingham office on an 18 month fixed term contract.
The Accounts Payable (Travel & Expense) Assistant will be working as part of the Expenses Team and assisting the Travel & Expense Manager with the smooth running of international travel and expense ledgers.
Main duties and responsibilities
- Maintaining the firm's expenses system, including checking and confirming new approvers.
- Dealing with Travel Accounts on an international basis, checking and authorising supplier invoices, uploading these to the purchase ledger system and arranging payment.
- Ensuring compliance with VAT and PSA regulations or equivalent on an international basis.
- Allocation of expenses to budget holders.
- Reconciliation of the firms Virtual Card for low cost flights.
- Liaison with suppliers and staff regarding payment or claim queries.
- Reconciliation of vendor records and monthly reconciliations.
- Processing of payment schedules weekly and arranging BACS to suppliers or staff for invoices and expenses which are due for payment on an international basis, making sure that ledgers reconcile.
- Filing and archiving of all vendor records and invoices.
- Ad hoc duties as required.
What can we offer you?
- 25 days' annual leave entitlement and the opportunity to purchase or roll over 5 days;
- Contributory pension of up to 5%;
- Private healthcare;
- Death in service cover (4 x base salary);
- Cycle to work scheme;
- We envisage this role being full time, however, we are open to considering flexible working arrangements.
- For any queries or for a copy of the full job description, please contact our inhouse recruiter, Bhavika Upton. Please note we only accept CVs that are logged on the Recruitment portal._
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