Job Description

This team collectively processes all the financial information relating to the office and client accounts, managing the sales, and bought ledger functions. Additionally, the department is responsible for the preparation of regular management and performance information and the annual accounts. It is a close-knit team and there is an overlap in job roles and duties of the legal cashier with those of the Finance Manager.

Duties include:

• Providing support and assistance to the Finance Manager including credit control duties in her absence.
• Posting items on to Peppermint, our client management system.
• Dealing with receipts and payments and cheque requisitions
• Assisting with billing, bank account reconciliations and interest calculations
• Ensuring critical financial and time deadlines are met and information processed accurately and efficiently particularly during busy periods at the end of each month
• General clerical support within the team

Required Knowledge, Skills, and Abilities

• Technical knowledge - at least 1 year's legal cashiering
• Sound knowledge of SARs
• IT Literate.
• Accurate and quick data input skills.
• Good "client" liaison skills and the ability to cope with pressure.
• Team orientated approach.