Key Responsibilities
:
General day to day duties will include the following:
Dealing with incoming & outgoing payments (BACS/Faster Payments/TT’s)
Process supplier invoices through purchase ledger
Daily banking
Bank reconciliation
Dealing with office disbursements HMLR/HMCTS Statements etc
Billing
Answering fee earner queries
Taking card payments
Assisting with month end procedures
Assisting with payroll
Experience/Knowledge
Excellent organisational skills
Professional telephone manner
Ability to build good relationships with suppliers and clients
Experience in an account’s role
Preferably experience in dealing with aged debt
Preferably 12 months plus in Legal Accounts
Hours and Location
An office-based role based in Hale, Altrincham, Cheshire.
5 days a week 9am to 5.30pm.
Salary – competitive market rate based on experience and incredible benefits package.