Process accounts payable and accounts receivable transactions accurately and in a timely manner
Maintain accurate records of financial transactions, including invoices, payments, and receipts
Prepare and process employee expense reimbursements
Assist with bank reconciliations and monitor bank account balances
Manage client accounts, ensuring accurate recording of client funds and disbursements
Work closely with fee earners, staff and clients to address financial inquiries and provide assistance as needed
Support billing and invoicing processes:
Prepare billings and liaise with secretaries and fee earners on client requirements or queries
Management of bill amendments, issuance, and reversals
Assist in WIP updating and debt chasing
Perform general accounting tasks:
Assist with the management of cashflow requirements for the office
Filing and ad-hoc admin tasks as required
Attributes/Skills required
At least one year experience in a similar role in a professional environment, legal industry preferred
Experience in using Aderant Expert, or similar PMS systems will be preferred
Good time management abilities to handle multiple tasks and meet deadlines
Effective communication skills, both written and verbal
Excellent numerical skills with solid problem solving and analytical skills
Strong organizational skills and pay meticulous attention to details
Ability to work both independently and collaboratively
Proficient in Microsoft Office
Interested candidates are invited to write-in and email with a detailed resume stating qualifications, experiences, current/expected salary to constance@officesecretaries.com.sg.