Zachary DanielsPeterborough, 36 mi from Leicester
JUNIOR MERCHANDISER EAST ANGLIA LADIES FASHION UP TO £40,000 DOE For this opportunity, you'll find yourself emerged creative side of merchandising as you'll work closely to your design and buying teams on the new, commercial and profitable ranges...
Daventry, 23 mi from Leicester
disruption to the departments whilst improving processes to increase productivity and efficiencies.
The Junior HR Advisor / Senior HR Administrator will oversee and manage various administrative tasks related to the employee lifecycle process including...
Picture MoreBirmingham, 34 mi from Leicester
Finance Systems Analyst
Birmingham, UKReports to the Applications Manager
Are you a Finance Analyst with a key understanding for Finance processes, from Billing, General Ledger Accounts Payable?
We are looking for a Junior System Administrator...
Apex Resource Management LtdDaventry, 23 mi from Leicester
disruption to the departments whilst improving processes to increase productivity and efficiencies.
The Junior HR Advisor / Senior HR Administrator will oversee and manage various administrative tasks related to the employee lifecycle process including...
Australasian Recruitment CompanyBirmingham, 34 mi from Leicester
and queries
• Providing phone and holiday coverage for colleagues
JUNIOR TEAM ASSISTANT ESSENTIALS:
1. Minimum 1 – 2 years in an administration role with some experience with diary management and travel coordination
2. Ability to manage competing time...
Zachary DanielsPeterborough, 36 mi from Leicester
JUNIOR MERCHANDISER | EAST ANGLIA | LADIES FASHION | UP TO £40,000 DOE For this opportunity, you'll find yourself emerged creative side of merchandising as you'll work closely to your design and buying teams on the new, commercial and profitable...
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Legal Cashier
Leicester | Permanent | £22,000 - £30,000/year | www.cv-library.co.uk |
My client is currently seeking a Legal Cashier to join their busy team on a permanent basis in Leicester, Leicestershire.
The Role:
You will work with an experienced and supportive team. Your role will involve checking client account bank statements throughout the day for new funds and alert relevant fee earners/teams with client reconciliation issues. You will also be required to assist with the day’s completions to process funds for client and office account daily, generate office account cheques for disbursements and process CHAPS, BACS & faster payments including processing card receipts.
Other duties include the management of the petty cash float for each office, assisting with the daily reconciliation of client and office accounts, daily processing and posting of Firm’s own invoices, administration of client interest calculations as required and actioning WIP and Disbursement write offs.
Responsibilities
• Supervising the Purchase Ledger System
• Submission of VAT returns
• Paying Tax to HMRC on behalf of Partners
• Supervision and possible training of junior staff
• Reconciling the Office & Client Bank Accounts on a daily basis
• Client Interest
• All aspects of Partners, Consultants & Lawyers expenses
• Checking and reconciling all the firm’s credit cards
• Maintaining PKC, KPI & Rekoop
• Running weekly Time Reports & Chasing Fee Earners on Missing Time
• Processing Various Payments through the Bacs System
• Direct Debits
• Writing Off Bills & Disbursements
Career progression will be available for the right person.
Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment.
Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful
The Role:
You will work with an experienced and supportive team. Your role will involve checking client account bank statements throughout the day for new funds and alert relevant fee earners/teams with client reconciliation issues. You will also be required to assist with the day’s completions to process funds for client and office account daily, generate office account cheques for disbursements and process CHAPS, BACS & faster payments including processing card receipts.
Other duties include the management of the petty cash float for each office, assisting with the daily reconciliation of client and office accounts, daily processing and posting of Firm’s own invoices, administration of client interest calculations as required and actioning WIP and Disbursement write offs.
Responsibilities
• Supervising the Purchase Ledger System
• Submission of VAT returns
• Paying Tax to HMRC on behalf of Partners
• Supervision and possible training of junior staff
• Reconciling the Office & Client Bank Accounts on a daily basis
• Client Interest
• All aspects of Partners, Consultants & Lawyers expenses
• Checking and reconciling all the firm’s credit cards
• Maintaining PKC, KPI & Rekoop
• Running weekly Time Reports & Chasing Fee Earners on Missing Time
• Processing Various Payments through the Bacs System
• Direct Debits
• Writing Off Bills & Disbursements
Career progression will be available for the right person.
Should you have any questions or wish to apply please do not hesitate to contact Clear Legal and Financial Recruitment.
Please Note: Due to the number of applications we receive we may be unable to respond to every application directly. If you have not heard from us within 3 working days, please assume your application has been unsuccessful
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