Finance Administrator

Walker Lovell Ltd; Saint Helier; On-site; GBP 36,000 - 44,000; Full time

Job summary

Walker Lovell Ltd in Jersey is offering a junior Finance role within a globally respected professional services environment. You’ll gain exposure to the full transactional cycle across accounts payable, accounts receivable, billing and reconciliations, while developing your knowledge alongside an experienced Finance team.

This is a full-time position with a circa £40,000 salary, reflecting your knowledge and experience.

Qualifications

• Basic understanding of accounting principles.
• Ideal: 3 years’ experience in accounts payable, accounts receivable, billing and reconciliations.
• Solid MS Office skills; Aderant and legal services experience advantageous but not essential.

Responsibilities

• Manage transactional finance processes across cash receipts, supplier invoices, expenses and payments.
• Support bank reconciliations, investigating straightforward discrepancies and escalating more complex items.
• Assist with billing, WIP and debtor reporting while maintaining accurate financial records.
• Support client account administration and wider Finance requirements in line with internal procedures and regulatory obligations.

Skills

Attention to detail

Organised

Interest in finance

Tools

MS Office

Aderant experience

Job description

Build Your Finance Career in a Globally Respected Professional Services Environment

Broaden your finance experience across the full transactional cycle within an established international legal services environment. You’ll gain exposure to accounts payable, accounts receivable, billing and reconciliations while developing your knowledge alongside an experienced Finance team.

• Circa £40,000 salary, reflecting knowledge and experience
• Full-time position within an established international business
• Opportunity to develop your finance knowledge and professional experience

Why This Business

Join a highly established legal services organisation with a long-standing international presence across major offshore and global financial centres. You’ll be part of a collaborative Finance team supporting a respected professional services partnership, with varied exposure across core finance processes.

What You’ll Be Doing

• Manage transactional finance processes across cash receipts, supplier invoices, expenses and payments.
• Support bank reconciliations, investigating straightforward discrepancies and escalating more complex items.
• Assist with billing, WIP and debtor reporting while maintaining accurate financial records.
• Support client account administration and wider Finance requirements in line with internal procedures and regulatory obligations.

What You’ll Bring

• Bring a basic understanding of accounting principles and a clear interest in developing your finance knowledge.
• Ideally offer 3 years’ experience in a similar role covering accounts payable, accounts receivable, billing and reconciliations.
• Demonstrate strong attention to detail, organisation and confidence working with financial records and routine deadlines.
• Bring solid MS Office skills, with Aderant and legal services experience advantageous but not essential.

Who This Suits

You’re an organised finance professional who enjoys getting the detail right and wants broader exposure within an established professional services environment. You value clear processes and collaboration and are keen to continue developing your technical finance knowledge.