Job Description

You will be responsible for supporting the operation of the firms’ accounting system and PAYE scheme, ensure that all cheques are written on correct amounts and the Client Account is never overdrawn, ensure that all banking is done directly, enter postings to the accounts system on daily basis and all matters are recorded correctly, assist in the entering of bills and Telegraphic Transfers, deal with invoices in a timely manner, directly deal with candidates when receiving payment by cheque or cash, manage the petty cash procedure, manage your own work allocation with minimum supervision, support the operation of credit control, ensure all closed accounts are authorised and that nil balances are achieved before archiving and making good decisions when dealing with problems.

You must have good working knowledge of the Solicitors Accounts Rules, be highly organised, with excellent attention to detail and the willingness to learn new ski...