Insolvency Case Administrator

Confidential; Manchester, Salford; Sur place; GBP 26 000 - 32 000; Plein temps

Résumé du poste

Confidential is recruiting an Insolvency Case Administrator to support administration across a portfolio of cases, ensuring financial, statutory and regulatory requirements are met accurately and by deadlines.

The role involves cashiering, VAT work, preparing reports, and supporting colleagues across diverse insolvency matters in a professional environment.

Qualifications

• Insolvency practice experience desirable.
• Good understanding of case administration and procedures.
• Experience of cashiering and keeping receipts/payments accounts.
• Knowledge of VAT requirements in insolvency.
• Understanding of statutory reporting and deadlines.
• Strong organisational skills and attention to detail.
• Ability to manage workloads and tight deadlines.

Responsabilités

• Manage cashiering across insolvency cases with accurate receipts and payments.
• Prepare and file VAT returns for assigned cases.
• Ensure statutory deadlines are met on time.
• Prepare and issue statutory reports and notices.
• Maintain accurate case records and conduct regular reviews.
• Attend client meetings and represent the firm when required.
• Provide support across insolvency cases and assist colleagues.
• Ensure all work complies with insolvency legislation and procedures.

Connaissances

Insolvency knowledge

Cashiering

VAT knowledge

Organisational skills

Attention to detail

Time management

Description du poste

Insolvency Case Administrator

We are currently recruiting for an Insolvency Case Administrator

This is an excellent opportunity for someone with previous insolvency experience who is looking to develop their career within a professional and supportive environment.

The Role

The successful candidate will be responsible for supporting the administration of a portfolio of insolvency cases, ensuring all financial, statutory and regulatory requirements are dealt with accurately and within required deadlines.

Key Responsibilities

• Managing the cashiering function across insolvency cases, maintaining accurate receipts and payments accounts.
• Completing VAT returns and associated VAT work across assigned cases.
• Ensuring all statutory deadlines are met.
• Preparing and issuing statutory reports and notices.
• Completing regular case reviews and maintaining accurate case records.
• Attending and representing the firm at client meetings where required.
• Providing support across a range of insolvency cases and assisting colleagues with additional case-related duties.
• Ensuring all work is completed accurately and in accordance with relevant insolvency legislation and procedures.

The Ideal Candidate

• Previous experience working within an insolvency practice.
• Good understanding of insolvency case administration and procedures.
• Experience of cashiering and maintaining receipts and payments accounts.
• Knowledge of VAT requirements within insolvency.
• Understanding of statutory reporting and compliance deadlines.
• Strong organisational skills and excellent attention to detail.
• Ability to manage workloads and work to tight deadlines.