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Primarily based in our Leeds office, Capsticks’ finance team provides the firm’s transactional and financial accounting. Reporting to the Head of Credit Control, the role has responsibility for managing Purchase Orders for the firm and supporting the credit control team with all aspects of collections. This is a hybrid office / home working role.
Job Responsibility:
Responsible for day to day control of the firm’s Purchase Order processes through PO inbox monitoring & assignment to matters to tight deadlines
Investigation of unknown POs, working with clients, credit controllers, fee earners and partners
Maintaining record of unknown POs in order to identify at future date
Resubmission of invoices to clients where POs provided retrospectively
Work closely with Head of Credit Control to roll out the new PO process
Support the Credit Control team with tasks, including uploading invoices to client billing portals and issuing copy invoices to clients as required
Provide regular updates to management to highlight issues
On rota to monitor and action credit control inboxes
Support Head of Credit Control with ad hoc tasks
Requirements:
Strong organisational and administrative skills
Ability to effectively prioritise and manage own workload