Job Description

Start: Immediately

Duration: ongoing

Duties:

• To support the operation of the firms accounting system and PAYE scheme.
• To ensure that all banking is done daily as directed.
• To ensure that all cheques are written on correct amounts and Client Account is never allowed to overdraw.
• To enter postings to the accounts system on a daily basis.
• To ensure that new matters are recorded correctly.
• To assist in the entering of bills.

Previous experience of using Xero and Leap are essential.

Required Knowledge, Skills, and Abilities