AP/Cashier 3 Month FTC

One of my close, London, Law Firm clients are looking for a Accounts Payable/ Cashier to join their Finance Function on a 3 month fixed term basis.

Key responsibilities:

Processing of day-to-day office accounts transactions, entering payments on the Barclays / RBS online banking system.
Posting receipts and payments on the SOS system inline with SRA compliance procedures.
Processing disbursement requests and paying counsel fees.
Processing of Supplier and Professional Disbursement Invoices in line with company budget.
Identification of unallocated receipts.
Reconciling Bank Statements on SOS system.
Assisting/liaising with the firm's bankers.
Assisting/liaising with Partners.
Dealing with queries from fee earners and support staff
Carry out other ad hoc duties as and when required.
Help cover other areas of the finance department at times of holiday and sickness.
Key requirements:

At least 5 years of experience in legal sector finance.
Communicate confidently and responsively to wider staff and clients with regards to handling queries and actioning tasks.
Ability to work in a team with a client service focus.
Self-motivated and enthusiastic
Excellent written and oral communication skills.
Knowledge & experience of Solicitors Accounts Rules.
Flexible and patient attitude towards working practices and processes.
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