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Coordinating daily payment runs
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Allocating, checking compliance and posting of incoming receipts into both the office and client account
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Recording cheques received into the business on central register and allocating accordingly
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Processing of client to office transfers
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Assisting with the production of the end of day receipts schedule for firm-wide distribution
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Cashiering for all Deputyship Accounts
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Processing cheque requests, printing, having these signed by authorised persons and distributing accordingly
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Entering Court Fees onto account system, as per weekly invoice
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Entering Land Registry and Search Flow invoices onto accounts system, as per daily invoices
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Entering courier and taxis onto system
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Entering conference call charges onto the system as per monthly invoice
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Coordinating internal post
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Photocopying, printing and scanning
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Maintenance of both hard copy and electronic filing systems
- Supporting the wider team with any additional duties, as and when required