Job Description

Are you a positive and enthusiastic administrator with experience looking for a short term contract?

Our client - leading award winning law firm – is looking for someone to join their Jersey Finance Team for a temporary 10-month position to support day-to-day transactions and operational tasks.

Responsibilities include:

• Reconciliation of bank statements
• Processing supplier invoices and staff expenses
• Preparing invoices and dealing with billing queries
• Assisting with billing runs and running WIP and debtor reports

You should have had experience in a similar position, ideally within a professional services firm, and a flexible but disciplined and methodical approach to tasks

If you are responsible, can show initiative and common sense, and are detail-oriented with strong communication skills, we would love to hear from you.

If this role piques your interest, please apply now to be part of our client’s dynamic Finance Team. For more information and to apply please email Damian at info@firstcall.co.gg or call 01481 714634