Job Responsibilities:

• Uploading and carrying out reconciliation of bank statements to the practice management system (Aderant)
• Dealing with a range of tasks/enquiries from the Finance helpdesk
• Processing of supplier invoices and staff expenses on the practice management system and preparing BACS payment
• Enter electronic payments for authorisation on our online banking portals
• Preparing cheques for signature and distribution
• Preparing invoices and dealing with billing queries from partners and timekeepers
• Posting and maintaining of records in our main practice management system