Finance Officer Billing and Accounts Payable
|Job Title:||Finance Officer Billing and Accounts Payable|
|Contact Name:||David Coupe|
|Job Published:||June 05, 2018 09:31|
Reporting into the Financial Controller, you will process and pay creditor invoices and perform bank reconciliations as well as undertake other monthly related tasks. You will process daily cheque payments, process bank statement transactions and issue ad hoc payments and cheques.
In addition you will process trust and controlled monies cheques and receipts. You will produce month end reports for trust and controlled monies. You will perform bank reconciliations for the trust account.
Finally you will support secretaries with billing enquiries, manage the WIP and disbursement write offs and support secretaries and lawyers in the usage of Elite 3E as required.
To be considered for this role you will ideally have previous experience working in the legal or professional services space in an Accounts Payable or Billing role. You will have a diploma or be degree qualified. You have will have excellent interpersonal skills.
If this sounds like something you would be interested in, hit 'Apply' and send through your CV.