Hours: 9am - 5.15pm
This will be approximately a 1 year contract to start asap.
- Processing bills, including checking to ledgers
- Client to office transfers
- Accurate and timely processing of client and office account payments, cheque production and telegraphic transfers via electronic banking
- Legal aid postings
- Checking and balancing client completion statements/probate statements
- Interest calculations
- Checking compliance with the money laundering regulations when processing transactions
- Assisting with daily bank reconciliations and reviewing outstanding receipts
- Accurate and timely processing of client and office account payments, cheque production and telegraphic transfers via electronic banking
- Petty cash
- Processing and paying expenses
- Maintaining and processing purchase ledger account
- Banking
- Carrying out analysis and ad hoc tasks as directed by the Finance Manager
- Covering for accounts staff on holiday/sickness
- Ensuring adherence to Solicitors Accounts Rules and firm policies at all times
- Maintaining confidentiality at all times