Finance Administrator: Cash, Billing & Reconciliations

Bedell Cristin

Saint Helier

On-site

GBP 28,000 - 40,000

Full time

14 days+

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Job summary

Bedell Cristin in Jersey is seeking a Finance Administrator to support day-to-day finance operations, including accounts payable and receivable, billing, reconciliations, and reporting. You will work under senior staff to maintain records and respond to queries, delivering high service levels within a global firm.

You will need a practical, detail-oriented approach, strong MS Office skills, and a willingness to learn within a collaborative environment. Experience with Aderant is a plus.

Qualifications

  • Basic understanding of accounting principles.
  • Proficiency in MS Office (Excel, Word, Outlook).
  • Experience with Aderant is advantageous but not required.

Responsibilities

  • Post cash receipts accurately and check payor information.
  • Assist with bank reconciliations in the practice management system (Aderant) and resolve straightforward differences.
  • Monitor and respond to routine Finance Helpdesk queries, escalating complex matters to senior colleagues.
  • Process supplier invoices and staff expenses accurately; support scheduled BACS payments and ad hoc payments.
  • Enter electronic payments on banking platforms for review and sign-off by approved signatories.
  • Assist with invoice preparation and respond to routine billing queries from practice groups.
  • Maintain accurate records in the practice management system.
  • Run standard WIP and debtor reports and provide routine breakdowns for practice areas.
  • Post corporate credit card transactions and match them to statements and receipts; follow up on missing information.
  • Assist the Property Team with weekly property-related considerations.
  • Assist with client accounts administration in line with Jersey Law Society requirements and group policies.
  • Follow documented Finance procedures and suggest improvements where appropriate.
  • Provide absence cover for routine activities in the Finance Team and participate in training.
  • Support departmental and firm-wide initiatives through ad hoc administrative and project work.

Skills

Finance admin
Attention to detail
Time management
Communication
Teamwork

Tools

Aderant

Job description

Bedell Cristin in Jersey is seeking a Finance Administrator to support day-to-day finance operations, including accounts payable and receivable, billing, reconciliations, and reporting. You will work under senior staff to maintain records and respond to queries, delivering high service levels within a global firm.

You will need a practical, detail-oriented approach, strong MS Office skills, and a willingness to learn within a collaborative environment. Experience with Aderant is a plus.

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