Join a leading law firm and become a key member of the finance function, where you will be encouraged to reach your full potential, whilst working within an approachable and experienced team. This role could be based in Jersey or Guernsey.
Responsibilities will include:
Daily processing of automated reminders for unpaid client invoices
Monitoring office bank accounts for receipts, reconciling details and inputting transactions
Dealing with internal and client enquiries regarding account balances, breakdown of charges and copy invoices
Assisting with financial reporting
Providing support with invoicing, various billing portals, transactions and related queries
Experience and skills required:
Previous finance/accounts experience
Confident using Microsoft excel
Approachable manner and willingness to learn
If you’d like to find out more information about this opportunity, please call us on 01534 626777 or email jobs@rowlands.co.uk
We are an equal opportunity employer and value diversity at all times.