Our client is a Leading fullservice Legal Firm.
Responsibilities:
- Identify and allocate receipts to the relevant matter on the system.
- Allocate and check receipt of debtor payments by reconciling bank statements with invoices.
- Capture payments to debtor invoices and post to the debtor s ledger.
- Clear unallocated remittance while maintaining an updated unallocated list.
- Maintain appropriate records for all invoices receipts and bank statements.
- Investigate and resolve all receipting queries.
- Investigate and assist with processing of all CIB payments and provide the bank with required information for payments to be credited to the firms accounAdhere and enforce best practice service standards statutory and regulatory compliance applicable to the finance function.
Requirements
- Grade 12
- A Diploma or National Certificate in Accounting Finance or related field (advantageous)
- A minimum of 2 3 years experience in a similar receipts or cashbook role preferably in a professional services or legal environment.
A Degree or Diploma in Computer Science, Information Technology, or related field A Relevant certifications in Microsoft cloud services are highly desirable A Minimum of 10 years of experience in IT administration, with a focus on cloud services In-depth knowledge of Microsoft cloud services, including M365, Exchange Online,SharePoint Online, and Azure Experience in managing IT teams and projects Strong understanding of IT infrastructure, networking, and security principles Proficiency in IT service management and project management tools