Ensuring invoices, fee notes, reminders, receipts, VAT invoices and any other finance correspondence are issued and sent to Chambers' instructing solicitors in a timely manner.
General
This position will work closely with the Finance team to ensure the prompt collection of barristers' debt and will provide financial and administrative support to the Head of Finance.
Our client, a prestigious top - tier barristers' chambers based near Fleet Street is looking for an experienced Fees Clerk.
As an Accounts Payable Clerk, you will play a crucial role in ensuring the smooth operation of our clients financial processes.
Your primary responsibilities will include managing invoices, reconciling statements, and handling various administrative tasks within the accounts payable function.
Key Responsibilities
Process and verify invoices accurately and efficiently.
We are currently seeking a reliable and experienced Accounts Recievable Clerk to join our finance team.
German Speaking Accounts Recievable Clerk, Frimley (hybrid) £27,000-£34,000Study support and bonus
All fluent German speakers are encouraged to apply, both entry level, accounting and finance graduates and experienced candidates with experience working in an accounting function.
A London based university is hiring a Finance Reconciliation Officer.
The post holder will be responsible for maintaining the accuracy and integrity of the Student Loans Company (SLC) financial data on the University, undertaking tasks relating to invoicing, collection, reconciliation and maintenance of income.
Job responsibilities
Liaise with the University teams and external bodies to resolve any assessment discrepancies.