Checking audit trails, trial balance and any other reports daily to ensure compliance
Reconciling client and office bank accounts, carrying out any corrections as soon as possible
Allocating electronic receipts
Processing payments
Opening and managing deposit accounts
Managing petty cash
Checking and processing supplier invoices/credit notes
Dealing with supplier queries
Undertaking any other duties as necessary
Schedule:
Monday to Friday
Required Knowledge, Skills, and Abilities
Have previous experience within a Legal Cashier role. Have strong and professional communication skills. Be highly organized and good attention to details.