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solicitors clients account reconciliation

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A permanent vacancy has arisen for a Legal Cashier. The Legal Cashier's role forms part of the Client/Office Account team of cashiers. Their objective is to maintain the firm's client and office account banking ensuring compliance with Solicitors... internal and external clients via the telephone and in writing Main Duties: Processing of client account transactions and the reconciliation of the firm's client and client designated deposit accounts. Processing of office account transactions and the...

03/06/2008 in LocalJobSearch Save

  

Accounts Assistant/Cashier, South West London

GB - South West London 

Company: Hays Accountancy & Finance
Salary: £30000 per annum + 20 days holidays, potential study support

& client account administration and reconciliation • Processing of accounts payable and payments on purchase and sales ledgers • VAT...Fast growing, entrepreneurial corporate / commercial law firm. All of its 55 highly qualified ex-city solicitors work flexibly from their own satellite office, our clients' offices or a combination of the two. It operates a small central office in Parsons Green where it handles all of the back office administration and other essential support to its solicitors. We have a...
Contract: Full-Time Permanent

30/07/2008 in finappointment Save

  

Accounts Assistant/Cashier, London

UK - London 

Company: Hays Accountancy & Finance
Salary: £30000 - £35000 per annum

& client account administration and reconciliation • Processing of accounts payable and payments on purchase and sales ledgers • VAT...Fast growing, entrepreneurial corporate / commercial law firm. All of its 55 highly qualified ex-city solicitors work flexibly from their own satellite office, our clients' offices or a combination of the two. It operates a small central office in Parsons Green where it handles all of the back office administration and other essential support to its solicitors. We have a...
Contract: Full-Time Permanent

10/09/2008 in finappointment Save

  

Administration departments. Responsible for four other team members, ensuring reconciliation of Insurers statements of account are completed on schedule. Reconciliation of daily banking for two systems. Abilities: Concise & accurate with financial... to include: Subsequent collection of all outstanding debt from clients; chasing by telephone, issuing debt letters, negotiation of payment plans. Liaison with Debt Collection agencies, Solicitors and Finance companies. Responsible for Aged Debtors...
Contract: Permanent

15/08/2008 in jobsincredit Save

  

Accounts Assistant/Cashier, South West London

UK - South West London 

Company: Hays Accountancy & Finance
Salary: £30000 - £35000 per annum

account administration and reconciliation Processing of accounts payable and payments on purchase and sales ledgers VAT...Fast growing, entrepreneurial corporate / commercial law firm. All of its 55 highly qualified ex-city solicitors work flexibly from their own satellite office, our clients' offices or a combination of the two. It operates a small central office in Parsons Green where it handles all of the back office administration and other essential support to its solicitors. We have a...
Contract: Full-Time Permanent

13/10/2008 in finappointment Save

  

Probate Case Manager

Bath (City Centre)  South West

Company: Hays Office Support
Salary: 17,000

transactions · Paying debts and fees due Collecting monies in and transferring to client account · Invoicing clients · Distribution of monies, gaining receipts · Producing final estate accounts · Reconciliation of CMS to Lawbase (banking) · Processing transfer of assets to surviving spouse managing property ? liaising with 3rd parties including estate agents and solicitors... themselves and want an alternative to solicitors. This role is for a pre-grant Probate Case Manager to be responsible for...

21/02/2008 in MyJobGroup Save

  

Probate Case Manager

Bath (City Centre)  South West

Company: Hays Office Support
Salary: 17,000

transactions · Paying debts and fees due Collecting monies in and transferring to client account · Invoicing clients · Distribution of monies, gaining receipts · Producing final estate accounts · Reconciliation of CMS to Lawbase (banking) · Processing transfer of assets to surviving spouse managing property ? liaising with 3rd parties including estate agents and solicitors... themselves and want an alternative to solicitors. This role is for a pre-grant Probate Case Manager to be responsible for...

05/03/2008 in MyJobGroup Save

  

Accounts Receivable Assistant

City, London 

Company: Adept Recruitment
Salary: £23000 - £26000 per annum

. - Responsible for the reconciliation of unpaid disbursements between the client account and the professional disbursements purchase ledger. - Advising the Cashiers Supervisor of all important issues, and potential breaches of the Solicitors Accounts Rules, in... the relevant entries on a daily basis. - Preparation of the daily inter-bank transfer of monies between the office account and the client account. Responsible for collating the various reports, identifying the monies to be transferred, and the...
Contract: Permanent

18/01/2008 in Totaljobs Save

  

Accounts Assistant

Bristol  Avon

Company: PTP Consulting Ltd
Salary: 17500-18000/year

office account entries. Your responsibilities will include: ·Reconciliation of the Firms client and office bank accounts on a daily basis. ·TT Payments and Receipts ·Client and Office Banking ·Client account cheque checking and production ·Client to... with Solicitors Accounts Rules. ·Interest calculations ·Processing credit card payments ·Client Account balance review ·Cash... least 3 months, we will thank you with a reward of £100 of retail vouchers. This scheme is open to both candidates and clients.

25/07/2008 in cv-library.co.uk Save

  

Sales Ledger Assistant

Bristol 

Company: Robert Half
Salary: £9 per hour

due and overdue amounts on the Sales Ledger to the credit terms assigned to the account. This will involve close contact with.... Reconciliation of all major accounts. Investigation and resolution of customer queries. Preparing and sending out hold... that they are not exceeded. Contacting solicitors for any legal action required on accounts and liaising regularly for any... conjunction with clients and business partners to manage the debt recovery and implement credit control policy across the firm. This is...
Contract: Temporary or Contract/Full-time

10/10/2008 in GisaJobs Save

  

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