Job Description

•  Processing and posting/setting up on internal systems
•  Complete the whole range of processing, including client, office and nominal transactions
•  To take card payments over the telephone and produce receipts for both fee earners and clients
•  Respond to queries from fee earners and secretaries
•  Produce cheques and sort for sending to correct branches
•  Assist with processing petty cash reconciliations for all branches
•  Assist with processing purchase ledger postings
•  Assist the Cashiers Manager and Financial Manager with month/year end queries
•  Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept
•  Assist with credit control where required
•  To complete such tasks as required to support the Accounts Department, including filing, photocopying, and other general office duties

Required Knowledge, Skills, and Abilities