Accounts Assistant - Herne Bay, United Kingdom - Trapeze Recruitment Services Limited
Description
Main Responsibilities:
- Liaise with fee earners on overdue bills, completing agreed actions and ensuring that accurate records are kept;
- Send statements to clients and, if requested, summary of costs breakdown
- Send out reminder letters and seven day letters to clients; passing to Debt Collection Department for recovery where necessary
- Log cheques on arrival and notify relevant fee earners accordingly
- Process credit card payments and notify fee earner and Accounts team accordingly
- Client to office transfers
- Client to Client transfers
- Assist with calculating and administering instalment payments made by standing order
- Update the Debtors List and report to Finance Manager/Managing Partner on regular basis
- Attend Debtors Meeting with Finance Manager/Managing Partner at least monthly.
- Complete the whole range of processing, including client, office and nominal
- Process all transactions speedily and accurately in accordance with SAR's
- Process purchase ledger invoices and post to system
- Daily banking
- Support team with all accounts procedures including cheque production and billing as necessary
- Annual archiving of accounts records and update of manual record
Key Skills and Experience:
- Relevant recent accounts experience gained from within the legal industry would be extremely beneficial
- Good allround education; both literate and numerate
- Team working (flexible and adaptable to the needs of the team)
- Uses initiative in dealing with incoming queries
- Has a proactive attitude
- Ability to balance priorities in order to meet sometimes demanding deadlines.
- Keen to ensure the needs of the company's clients are met wherever possible.
- Attention to accuracy and detail, especially when under pressure
Remuneration & Benefits
- Competitive salary
- Good holiday entitlement
- Discretionary bonus scheme
- Private Healthcare
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