As one of the legal cashier of the organization , worked on managing all the disbursements of the firm ( receiving ,rejecting, allocation and posting ) , being the part of the billing department - assisting Fee earners when required to raised pro-forma ,Generating bill for the service provided , As an part of the payment receiving team was also responsible for all the cheque received and allocation of cheques to their relative ledger and accounts , Working for accounts payable team I have extended my knowledge in methods of payments in the organization , Banking and Bank reconciliation was also the duties that was carried out in my carrier of working with New Law.

Worked as temporary staff at new-law solicitor representing Robert half international .

A well reputed law firm dealing with immigration, conveyancing, PPI and in practice since 15 years.Joined the firm as administrator, looking after all the logistics, document management and basic front office and customer service aspects for the office. While working I was given more responsibilities and got more involved in the processes of the actual daily working of the firm.Daily duties involved in purchasing ,file management & daily Client Correspondence , daily Banking ,cost control ,credit control ,responsible for the P&L statement for the firm ,maintain, analyze, summarize general bookkeeping ,bank reconciliation ,coordinate year end audits, taxes according to SRA law ,presents financial information to senior management ,maintaining vendor and customer relations.

Joined the company on an internship program as an Accounting Administrator. Daily duties involved financial ratios comparisons, daily bookkeeping , credit controls , maintaining and building client relations .

Joined the company as a process officerResponsible for all ECQ ( Error Correction Queries ) for this company’s UK clientele ,updating all invoices to SAP software,correction of errors made from the back office team approving the payments according to the invoice .