Job description

· bank statements posting

· handling of petty cash and duty stamps; keeping records, posting to Aderant

· distribution of luncheon vouchers; incl. keeping records and posting to Aderant

· preparation of non-trade invoices, i.e. nominal invoices; posting to Aderant

· support the Finance Manager in day to day running of financial aspects of the office

· matter opening process

· contribute to team effort by supporting other team members

· ensure all relevant activities are compliant with internal policies and legal regulations


· available also for fresh graduates

· similar working experience within administration of finance would be an asset

· advanced knowledge of MS Office

We offer

· 5 weeks of holiday + 5 sick days

· mealvouchers

· various teambuilding activities

· mobile phone

· complex training and further career growth