• Distributing all Invoices to correct budget holder/fee earners and ensuring they are coded signed and returned promptly• Inputting all Invoices onto Purchase Ledger system and ensure they are paid within supplier timeframe• Reconciling all purchase ledger statements• Posting Client receipts and raising client cheques in accordance with Solicitors accounts rules• Ordering and posting of foreign payments• Posting, distributing and reconciling petty cash• Checking, posting and paying all professional fees in accordance with the Solicitors accounts rules• Authorising, coding, posting and paying all staff/partners expenses• Checking, inputting and paying all bacs/chaps payments onto Barclays Banking system• Office Bank reconciliations• All other ad hoc duties from filing to post and assisting others when needed