Global Accounts Payable Coordinator — Hybrid

Mayer Brown is seeking an Accounts Payable Coordinator for its London office to support day‑to‑day AP activities across multiple offices. You will post invoices, manage payments, and maintain strict financial controls in line with SRA Rules and internal policies.

The role requires 2–4 years experience in legal finance, experience with AP processes, and familiarity with Aderant or similar ERP systems. A collaborative, proactive approach and strong communication are essential.

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