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- Setting up payments on the banking system.
- Posting receipts, payments, transfers, journals, and bills to ledgers.
- Performing daily bank reconciliations.
- Handling the banking and stopping of cheques.
- Monitoring ledgers to ensure timely resolution of balances.
- Liaising with solicitors and support staff to ensure compliance with Solicitors' Accounts Rules.
- Responding to internal queries via phone and email.
- Providing occasional Reception cover, including answering and directing client and supplier calls.
- Self-motivated, enthusiastic, and eager to learn.
- Computer literate, detail-orientated, and a team player.
- Friendly, with a professional manner.
- A good communicator, both verbally and written.
- Competitive salary depending on experience.
- Full training provided.
- A collaborative and supportive work environment.
