Insolvency Cashier/Bookkeeper

The role involves managing daily bank movements, bank reconciliations, and processing journals, income, and expenditure vouchers. The candidate will enter data onto the Insolvency Practitioner System and prepare billing packs while liaising with HMRC regarding tax and VAT submissions. Responsibilities also include requesting bank account openings and closings and coordinating with the corporate recovery team. A solid understanding of insolvency procedures and proficiency in Microsoft Word and Excel are preferred. The position offers a mix of office and home working with flexible hours to suit operational needs.