๐๐ฒ๐ด๐ฎ๐น ๐๐ฎ๐๐ต๐ถ๐ฒ๐ฟ
This isnโt a role for someone who โsort of likes numbersโ or โcan probably pick it up.โ
This is a job for someone who cares about accuracy, respects process, and doesnโt panic when responsibility shows up.
The job (what you’ll actually be doing):
Youโll be the person making sure the numbers add up, the transfers land where they should, and nothing ever goes missing.
๐๐ฉ๐ข๐ต ๐ช๐ฏ๐ค๐ญ๐ถ๐ฅ๐ฆ๐ด:
- Handling client and office transfers
- Managing credit balances
- Looking after deposit account facilities
- Processing electronic bank payments, including foreign exchange
- Completing bank reconciliations
- Calculating and applying interest
- Managing direct credits
- Posting, uploading and paying supplier disbursement invoices
- Handling disbursement transfers
- Answering queries (internal and external) without drama
Youโll also help ensure every company in the group stays fully SAR compliant, all the time. No shortcuts, and certainly no guesswork.
What do you need?
- Youโve worked in accounts in some capacity and you know the basics and respect them
- Legal cashier experience is a bonus, not a dealbreaker
- Youโre comfortable with IT systems and not afraid of new ones
- Youโre accurate, methodical, and naturally detail-focused
- You understand that compliance isnโt โred tapeโ, itโs protection
- Knowledge of Solicitorsโ Accounts Rules is helpful, but not essential
If youโre the kind of person who double-checks things because it matters, youโll fit right in.