To ensure the smooth running of the accounts department through maintaining reliable accounts information
Key Tasks/Areas
Daily banking
Attend to general accounting enquiries
Billing of matters
Processing of cheques
Pencil disbursements onto the Firm’s computer system
Payment of invoices/monthly statements
Process write-offs
Telegraphic transfers
Drafting/Archiving
Any other duties that may be required by the Firm from time to time
Required Knowledge, Skills, and Abilities
Purchase Ledger experience Good organisational and planning skills Ability to meet deadlines Understanding of Accounts procedures AAT examinations (preferred)