Key responsibilities for this role will be:
Checking input and process payments of non GBP supplier invoices and on behalf of the firm's international offices.
Reconcile bank statements daily and preparing monthly formal bank reconciliations.
Carry out requests for inter account and inter office funding.
Prepare and post daily cheque requests.
Deal with payment queries and any other ad hoc duties as required
For this Legal Cashier role, the firm are looking for an enthusiastic, adaptable and self-motivated individual. Previous experience doing Accounts Payable and making international payments online is required. The system Elite and familiarity with SRA Accounts Rules is preferred.
If you have the relevant experience and are interested in this role, please apply.