Job Description

• Working closely with the operations team to ensure a seamless service
• Entering cash onto ledgers
• Monitor bank accounts to ensure strict compliance with SRA/AML rules and the firm's policies
• Processing of CHAPS, BACS
• Checking bills and completion statements
• Entering supplier invoices
• Raising, checking and arranging for signature of cheques payments
• Credit control
• Dealing with queries from fee earners and support staff

Benefits:

• Great salary
• Private health insurance
• Generous annual leave
• Company pension scheme
• Discounted legal services
• Additional leave
• Company pension
• Life insurance
• On-site parking
• Private medical insurance

Schedule:

• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Have experience of working within a similar role. Be able to demonstrate experience in bank payments, receipts and reconciliations and general billing. Have an understanding of purchase ledger and nominal ledger and will have an understanding of the Solicitors Accounts Rules. Have strong customer service skills and able to work to various deadlines. Have good Excel and Word skills.