This is a great opportunity for a Finance Administrator to join an offshore law firm.
The role holder will support the day-to-day transactions including, but not limited to, accounts payable, preparation of invoices, reconciliations and other tasks undertaken by the Finance team.
Main responsibilities in this role include:
- Uploading and reconciliation of bank statements to the practice management system.
- Dealing with a range of tasks/enquiries from the Finance helpdesk.
- Processing of supplier invoices and staff expenses on to the practice management system and preparing BACS payment.
- Enter electronic payments for authorisation on our online banking portals.
- Preparing cheques for signature and distribution.
More information about the role is available upon request - contact the team today for further details.