This role sits within the Finance Department, providing support across a range of finance processes, maintaining accurate records, and ensuring a consistently high standard of service.
The successful candidate will be responsible for assisting with the preparation and completion of bank reconciliations, processing supplier invoices and staff expenses, and entering electronic payments onto banking platforms for review and authorisation. A basic understanding of accounting principles and an interest in developing finance knowledge is essential. Ideally, you will have around three years' experience in a similar role, covering accounts payable and receivable, billing, reconciliations and other routine finance processes. Experience using Aderant and/or working within legal services would be advantageous. Apply today to see the full job description.