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You will be updated with latest job alerts via email1-3years
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Salary Not Disclosed
1 Vacancy
Process financial transactions including accounts payable and receivable
Maintain accurate financial records and documentation
Prepare and process invoices expense reports and other financial documents
Reconcile bank statements and ensure accuracy of financial data
Assist with monthend and yearend closing procedures
Monitor and manage petty cash transactions
Prepare financial reports for management review
Collaborate with other departments to ensure compliance with financial policies and procedures
Deal with payroll
Deal with VAT
Proven experience as a Legal Cashier or in a similar role with knowledge of solicitors accounts rules
Proficient in using accounting software such as LEAP or Xero
Strong knowledge of accounts payable and receivable processes
Excellent attention to detail and accuracy in financial record keeping
Ability to prioritize tasks and meet deadlines in a fastpaced environment
Strong communication and interpersonal skills to work effectively with team members and clients
Please note that this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required for this role. Duties responsibilities and activities may change or be assigned at any time with or without notice.
Although there is an application deadline we hold the right to close this application early if we have a successful applicant as this role is needed as soon as possible due to retirement
Full Time