Job Description
Key Responsibilities:
- Review and reconcile unallocated payments received into the trust account.
- Identify and allocate payments to the correct debtors using Lexpro and Excalibur.
- Investigate and resolve incorrect or unclear payment references.
- Communicate with clients or debtors when necessary to confirm payment details.
- Maintain accurate records and ensure financial data integrity.
- Support the finance team with general bookkeeping and reconciliation tasks.
Requirements:
- 1–3 years’ experience in accounting, bookkeeping, or credit control.
- Experience with trust accounts or legal accounting systems will be advantageous.
- Proficiency in Microsoft Excel and general accounting software.
- Exposure to Lexpro and Excalibur highly beneficial (training can be provided).
- Strong numerical accuracy, problem-solving, and analytical skills.
- Excellent attention to detail and ability to work independently.
- Professional communication skills and a proactive attitude.
Additional Information:
- This is a temporary position — ideal for someone immediately available and looking to gain valuable experience in a professional legal environment.
- The firm offers a supportive, fast-paced environment with an emphasis on teamwork and accuracy.
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