An Insolvency Cashier is
sought by an Insolvency practice client of ours to support its Leeds
office and other offices in the North East.
Our Client
Our client is one of the UK's leading corporate insolvency
& business recovery firms with offices across the UK. They are continuing to grow and develop
services to mainly SME companies.
The Role
- Daily data input to Insolvency
Practitioners Software
- Deal with daily post and banking and reconcile client accounts
- Monthly bordereaux
- Deal with telephone/email
enquiries from colleagues from other offices, banks and HMRC
- Processing of client and
office accounting transactions including postings.
- Processing of dividend payments
- Processing of VAT and
Corporation Tax returns
- The preparation of cheques and
processing of bank transfers in accordance with Procedures.
- The control and
administration of client/office ledgers and deposit accounts.
- Investment of funds
- Perform a variety of
routine & non routine tasks without supervision
- Help to sort out any
queries which may arise on any Receipt & Payments.
- To ensure the cashier
function is fully compliant with all current legislation, Data Protection and regulatory requirements are met
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Experience and Skills - Ideally, you will have a
proven track record of working in a cashiering setting within a professional services firm (Insolvency or legal)
- Good technical knowledge of
cashiering
- Excellent written and oral
communication skills
- Self-motivated and able to
work effectively without close supervision
- Accurate data-entry skills
- Knowledge of Microsoft
Office packages, particularly Word and Excel
- Insolvency cashiering experience
preferable but not essential but working in an accounting environment is preferred.
Salary
A salary of £20-26k pa is negotiable for this role subject to experience and qualifications.
