Assist in the smooth running of the Firm by attending to various financial transactions arising from the work of the firm and its internal operations.
Day to day processing and reconciliation of Office accounts on Xero.
To process and record all financial transactions in accordance with the firm’s internal policies, including but not limited to; processing and recording electronic payments in and out of the firm’s bank accounts, logging and banking incoming BACS payments, issuing payments, petty cash and bank transfers, billing and cost transfers.
Invoicing clients for work done and chasing overdue monies.
Issuing Credit Notes.
Preparing and submitting quarterly VAT returns.
Regular/ad-hoc financial management reporting, where appropriate.