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- Conduct bank reconciliations and manage outdated cheques.
- Identify, record, and deposit payments for Office and Client Accounts.
- Input CHAPS payments and process credit card transactions.
- Prepare and issue cheque payments.
- Review, post billing statements, and manage Client to Office Transfers.
- Handle internal/external inquiries and process Bankline transfers.
- Manage petty cash and ensure compliance with Solicitors Accounts Rules.
- Input bills, update purchase ledgers, and maintain Excel records.
- Process monthly staff expenses and respond to fee earner queries.
- Safeguard confidentiality in financial and payroll matters.
- Support appraisals, training, and perform additional tasks as needed.
- 3+ years experience in a similar role
- Recent working knowledge of Solicitors Accounts Rules
- Ability to work within a team
- Experience of case management system
- Knowledge of excel and internet banking systems
