Operating as part of the Finance function at the law firm, the role holder has day to day responsibility for compliance with policies, procedures and controls in the areas of Accounts Receivable across all entities ensuring high levels of client service, internal and external at all times.
Key responsibilities in this role include:
Our client is looking for a highly diligent and organised candidate with an excellent client service mentality and can-do attitude.
Previous experience of up to 2 years in a similar role is preferred with basic proficiency in the use of Microsoft Office, Elite & Aderant.
More information about the role is available upon request contact the team today for further details.
For more information please visit https://www.alexanderdaniels.je/job/office-and-client-cashier/.