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Seeking a highly motivated Office Receipts Assistant used to working to tight deadlines. Working within a busy team of 4 to allocate incoming funds, complete transfers and deal with enquiries from the business relating to the firms invoices.
Job Responsibility:
Posting and allocation of TT and BACS Receipts received in Office accounts
Office Banking and transfer to client account where applicable
Client to office transfers
Ensuring that transactions are posted in a timely manner and in accordance with Solicitors Accounts Rules
Processing bad debt write offs
Bill receipts & reversals
To undertake any other ad hoc duties as required
Handling confidential information in line with the firms data security protocols
Super user / trainer of cash allocation software – RimiliaAlloc8
Review and update processes and procedures in line with both business, regulation and technology requirements
Requirements:
An ability to communicate effectively and to build strong working relationships with both team members and internal clients
Ability to respond speedily and accurately to both internal and external customers’ demands in a confident, efficient manner
IT literate
You will need to be accurate and organised with a good eye for detail
Nice to have:
Solicitors Account Rules knowledge (desirable)
What we offer:
High levels of flexibility and a great work life balance
A well-rounded remuneration package (which includes private medical insurance, income protection insurance and discounted gym membership, amongst many other benefits)
Opportunities for growth and progression including professional funding
In person and remote social events
Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities