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Reference JTDECPET
Location Peterborough
This role involves but is not limited to:
· Liaising with Fee Earners to ensure timely and accurate processing and to resolve any queries.
· Undertaking daily banking functions.
· The administration of CHAPS and BACS payments.
· Processing of Client and office accounting transactions.
· Processing and administration of Legal Aid to include reconciliation.
· Processing CRM11’s and ensuring invoices are submitted and recorded accurately.
· Review transferred files from other Solicitors to ensure correct fund allocation.
· Dealing with general queries from the Costs department.
· Processing, authorising and releasing of Client payments and receipts.
· Processing all private paying invoices.
· Checking and posting bills.
· Dealing with queries from Fee Earners and Support Staff.
· Bring to the attention of the Business/COLP and COFA any matters of concern on a transaction that could result in a financial liability to the Company.
Requirements:
· Have a good understanding of the accounting system, the banking system and case management systems.
· Full knowledge, experience and understanding of the Solicitors Accounts Rules is required.
· Ability to communicate at all levels and across all departments.
· Ability to prioritise and meet deadlines.
· Ability to work well independently and as part of a team.
· High levels of attention to detail.
· Professional approach.
Company Core Values:
Aspire: To challenge convention, an entrepreneur with energy for change. To be the best that we can be
Integrate: Bring together people and systems into a cohesive force
Innovate: To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth
Commit: To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage