Key Responsibilities:
Post disbursement invoices Produce reports on disbursement invoices Input of Counsel fee notes and reconciliation of fees against Manage the Disbursement Inbox efficiently, addressing any queries in a timely manner. Update information on new vendors. Required Skills/Experience:
Sound working knowledge of SAR rules Accurate input of data into various software systems. Basic working knowledge of Excel Familiarity with online banking systems Organised individual, with experience of working to deadlines
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