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Norton Rose Fulbright

Accounts Payable Assistant – Project (12 months FTC)

Newcastle upon Tyne
Posted about 23 hours ago
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Practice Group / Department: Accounts Payable - UK

Job Description

Norton Rose Fulbright is a global law firm with more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. We provide a full scope of legal services to the world’s preeminent corporations and financial institutions. Our vision is to be a world class business, profitable, ambitious, cooperative and considerate, supporting our clients and people through our global business principles of Quality, Unity and Integrity. With over 7,000 employees worldwide, our culture is the thread that connects us. Our strategy and culture are closed connected – defined by shared ambition, global collaboration and a one-team mindset. We believe pioneering work happens when people are empowered to think beyond boundaries, explore new opportunities and grow through diverse experiences. Alongside the right skills and experience, we are looking for people who are innovative, commercially minded, and motivated by the impact of the work they do – ready to share in our ambition and help shape what comes next. Because while individuals can do well, together we achieve something extraordinary.

The Role

The role sits within our Accounts Payable Team in Newcastle, reporting to the UK Accounts Payable Manager. Norton Rose Fulbright is going through significant change as part of changes to financial management systems (FMS) across the three Norton Rose Fulbright member firms (EMEA, US and Canada). The FMS changes impact the end to process from matter set up, time recording, invoicing between the Norton Rose Fulbright EMEA, US, Canada and ultimately invoicing clients (“Interoperability”). The full extent of these changes are not yet known but will impact from October 2026.

This role will play a key part in supporting Norton Rose Fulbright's EMEA Interoperability model response, with a focus on seamlessly processing invoices received from Canada and US onto matters for client invoicing. The role is part of seven new roles – four roles in client billing and two roles in client e-billing – supporting these changes in the short-term.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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The successful candidate will be responsible for understanding, operating (processing the invoices received from Canada and US), monitoring and documenting the interoperability processes with a focus on accounts payable. They will work closely with stakeholders across EMEA, US and Canada to ensure transactions are processed accurately, service levels are maintained, and any issues are identified and escalated promptly.

This is an excellent opportunity for someone who thrives in a fast-paced environment, enjoys solving problems, and can adapt quickly.

Key Responsibilities

  • Develop a thorough understanding of Norton Rose Fulbright’s end to end interoperability processes and controls, becoming the expert in accounts payable processes.
  • Execute daily interoperability activities in accordance with agreed service levels and deadlines.
  • Ensure the accurate processing for invoices from US and Canada, including coding and descriptions.
  • Monitor process performance and identify risks, issues or exceptions requiring investigation and escalation.
  • Escalate issues promptly and work with stakeholders to ensure timely resolution.
  • Create and maintain process documentation, procedures and knowledge guides.
  • Identifying opportunities to increase efficiency, including AI use, and reduce risk.

Skills and Experience

Essential

  • Strong attention to detail and commitment to accuracy.
  • Ability to work effectively in a fast-paced and evolving/uncertain environment.
  • Excellent problem-solving skills with the ability to think on your feet and respond to changing priorities.
  • Proactive approach to identifying and resolving issues.
  • Confidence to escalate concerns appropriately and challenge where necessary.
  • Strong organisational skills with the ability to manage competing priorities and meet strict deadlines.
  • Excellent interpersonal and communication skills, with the ability to build positive working relationships.
  • Ability to work collaboratively as part of a team.
  • Competent in Microsoft Office applications, particularly Excel.

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Desirable

  • Previous experience within Finance Operations, Accounts Payable, Billing, Credit Control or Shared Services.
  • Experience working in an international firm.
  • Experience supporting process transitions and system implementations.
  • Experience documenting processes and producing procedure guides.

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Diversity, Equity and Inclusion

To attract the best people, we strive to create a diverse and inclusive environment where everyone can bring their whole selves to work, have a sense of belonging, and realize their full career potential. Our new enabled work model allows our people to have more flexibility in the way they choose to work from both the office and a remote location, while continuing to deliver the highest standards of service.

We offer a range of family friendly and inclusive employment policies and provide access to programmes and services aimed at nurturing our people’s health and overall wellbeing.

Find more about Diversity, Equity and Inclusion here.

We are proud to be an equal opportunities employer and encourage applications from individuals who can complement our existing teams. We strive to create an inclusive and accessible recruitment process for all candidates. If you require any tailored adjustments or accommodations, please let us know here.

Norton Rose Fulbright provides a full scope of legal services to the world’s preeminent corporations and financial institutions. The global law firm has more than 3,000 lawyers advising clients across locations in the United States, Europe, Canada, Latin America, Asia, Australia, Africa and the Middle East. With its global business principles of quality, unity and integrity, Norton Rose Fulbright is recognized for its client service in key industries, including financial institutions; energy, infrastructure and resources; technology; transport; life sciences and healthcare; and consumer markets.

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Skills

Accounts Payable
Invoice Processing
Problem Solving
Microsoft Excel
Process Documentation
Stakeholder Management
Attention To Detail
Interpersonal Communication
Organizational Skills
Financial Management Systems
Billing
Credit Control

Location

Newcastle upon Tyne, England, United Kingdom

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