Venn Group have partnered with a well known Law Firm in their search for a new Finance Assistant.
This is an interim post to cover sick leave within the team and is expected to last for at least 8 weeks.
The role will include:
- Dealing with processing receipts and payments for the firm
- Email queries
- Dealing with credit card payments and staff expenses
- Credit control
- Support monthly and annual finance processes and keep organised records
- Record accounts payable and accounts receivable
- Following up on purchase ledger invoices
- Collecting and reviewing data for reports
The successful candidate will be immediately available and have prior experience working within a Finance function of a Law Firm.