- This is a great opportunity for someone to gain further exposure within an internal finance function, supporting the different areas of this team (Accounts payable, credit control and cashiers) and broadening their knowledge and skillset.
- Responsibilities will include posting cash receipts, maintaining accurate bank reconciliations, processing payments, bill reversals, processing write off requests, reviewing fee earner WIP & debt, maintaining client database and actioning any amendment requests.
- This individual will also assist with the credit control function, with the necessary training provided.
- It would be beneficial if candidates have touched on elements of credit control however, this is not essential.
Candidates will need to be tech savvy with a full understanding of Microsoft office and finance operations activity.
We would expect candidates to have excellent communication skills (written and verbal) and strong attention to detail.