Our client is going through a restructure and looking for temporary support to help cover the transition period.
We have both long term and short term temporary.
We also have permanent posts available also.
Our client is one of the largest law firms in the Scotland.
- Processing of clients account payments Cheque production, TT and CHAPS via electronic banking, bank transfers
- Dealing with month end accounts reconciliations / client accounts
- Checking dealing with account queries
- Assisting with month end year end and general administration
- Account Rules
- Credit Control
You will have previous experience of working within a cashiering, credit control, sales ledger, accounts receivable or treasury role. The ideally candidate will have worked within a legal environment and have a knowledge of solicitors accounting practices, although this is not essential. Excellent attention to detail, strong communication skills and the ability to work in a busy, demand role are required.
- Competitive Salary
- Growth Opportunities
- Strong team