Eversheds Sutherland Hiring for Finance Analyst – Accounts Payable Job at Leeds, England Full Time

About Eversheds Sutherland:

Eversheds Sutherland is global law firm, with our lawyers providing legal advice of the highest quality from our 61 offices in Africa, Asia, Europe, the Middle East and the United States.

You would be joining a team providing world class financial services to our business. You’ll be someone who wants to be the best at what they do; who can handle pressure and enjoys making decisions that will have a real impact on our business. Our firm is all about teamwork and you would be a crucial part of that team – you’ll find the work stimulating, the atmosphere dynamic and the results highly satisfying.

We are looking for Finance Assistant to join our team. This is a key role within the Finance Service Team and has responsibility for handling queries for the business efficiently and in line with set service levels.

You would be joining a team providing world class financial services to our business. You’ll be someone who wants to be the best at what they do; who can handle pressure and enjoys making decisions that will have a real impact on our business. Our firm is all about teamwork and you would be a crucial part of that team – you’ll find the work stimulating, the atmosphere dynamic and the results highly satisfying.

We are looking for Finance Assistant to join our team. This is a key role within the Finance Service Team and has responsibility for handling queries for the business efficiently and in line with set service levels.

Key responsibilities:

Working as part of a fast paced and dynamic team, your remit will encompass all aspects of the finance function. Your core responsibility in this role will be handling queries and incidents from Eversheds Sutherland member firms from receipt to resolution. You will provide guidance to these businesses with the key focus on service delivery and customer satisfaction. This role will report directly to the Accounts Payable Manager.

Skills and experience:

We are looking for someone who can demonstrate:

• Experience of Accounts Payable.
• Experience of reconciling Supplier records and identifying issues.
• Experience and knowledge of general finance operations accounting processes.
• Experience of handling queries and incidents effectively and in line with procedures.
• Able to develop trusted relationships with key contacts.
• Ability to take ownership of queries by logging and tracking to resolution.
• Ability to identify and implement opportunities for improvement across finance processes..
• Able to act as a face of finance – taking an active role in delivering excellent service to all of finance’s stakeholders.
• Able to provide guidance to the business around key finance policies and procedures.
• Ability to post large volumes of data invoices arcuately and efficiently.
• Able to own key daily, weekly and monthly tasks and ensure they are completed on time.

Key competencies:

• An ability to communicate effectively with the team, senior management and key stakeholders.
• A highly organised approach; energised to drive and deliver a service orientated function.
• Ability to communicate and deliver greater financial awareness and understanding across the business.
• Ability to support other members of the Accounts Payable team, once daily tasks are complete