Our client is an award winning Legal Firm. They offer more than a competitive salary. They offer a platform where all of thier people benefit from the best technology, the flexibility to suit your needs and an open culture, where everyone has a voice.

This role will include elements of credit control and whilst it is not essential for candidates to have previous credit control experinece, it would be beneficial if candidates have some exposure to this.

Purpose of the role
Operating as part of the Finance function, this role has day to day responsibility for compliance with
policies, procedures and controls in all areas across the Group entities ensuring high levels of client
service (internal and external) at all times.

Key Responsibilities
Perform timely and accurate bank account reconciliations
Timely and accurate processing and recording of office and client receipts and payments.
Daily maintenance of the accounts payable solutions including processing of accounts payable

Competencies
Highly diligent with an organised and timely approach to work
Excellent client service mentality with a ‘can do, will do’ attitude
Ability to work proactively and effectively within a team and with minimal supervision
Analytical and logical approach, with a strong sense of initiative

This is a great role in a people focused organisation – if you would like to have a chat and look over the full JD please give us a call

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Permanent Team

For more information on this role or any other permanent positions, please call the Perm Team on 01534 500000 or click the "Enquire Now" button above to request more details.

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