We are currently partnering with a highly regarded Law Firm firm in Birmingham to recruit an Accounts Payable Assistant for their busy Finance team.

This is an excellent opportunity for a detail-focused finance professional who enjoys working in a structured, fast-paced environment and wants to build on their accounts experience.

The Role

You will support the Accounts Payable function with end-to-end invoice processing and supplier management, ensuring accuracy and compliance at all times.

Key duties include:

• Processing high volumes of supplier invoices
• Ensuring correct VAT treatment and coding
• Preparing payment runs and reconciling supplier statements
• Handling supplier queries
• Maintaining accurate financial records
• Supporting VAT reporting and general finance administration

About You

• Basic bookkeeping knowledge
• Previous experience in accounts payable or a similar finance role
• Strong attention to detail
• Confident using Excel and finance systems
• Able to work to deadlines

What''s on Offer

• Competitive benefits package
• Pension and private healthcare
• Generous annual leave
• Supportive team environment with career development opportunities