We are delighted to be working with one of the UKs most established law firms with their recruitment of a Legal Cashier into the Accounts Team. Our client is looking for candidates with previous Legal cashier experience for this exciting opportunity.Benefits:Holiday entitlement linked to continuous length of service and starting at 25 days plus Bank HolidaysHybrid working arrangements (40%/60%)Wor...
Experience using Proclaim (Desirable).Processing invoices onto the system each day and pay them each week/day on a payment run.Responsible for allocating client receipts and identifying what they represent.Identifying unallocated fundsProcessing BACS payments onto the bank.Processing Bills and Client to Office TransfersDealing with residual client balancesRunning of internal reports for month end/...
Our client, a long-established firm of solicitors with multiple offices throughout the Bristol and Somerset region, are seeking a Legal Cashier to further strengthen their team, responsibilities to include: Raising client invoicesDaily bank reconciliationsVAT returnsPosting transactions to the firms finance systemProcess bank payments and transfersPurchase ledger- posting of invoices and payment...
Legal Cashier - BournemouthA well-regarded law firm, based in Bournemouth are searching for an experienced Legal Cashier to join their finance department. A Legal Cashier is essential for the smooth financial operation of a Solicitors firm, ensuring compliance, accuracy and financial integrity in all transactions. Ensuring financial practices comply with legal regulatory requirements and Solicitor...
Are you a seasoned Legal Cashier looking for a fresh challenge?Are you the type who can keep the financial engine of a legal team running smoothly without breaking a sweat?If numbers, compliance and accuracy are your thing - and you're ready for your next move then you'll want to keep reading. About the company...You'll be joining an award-winning company that's recognised as one of the region's m...
A Legal Cashier / Accounts Assistant is required for a leading Legal firm based in Bedford. Duties to include: The accurate and up to date maintenance of client and nominal ledgers Banking and cheque raising Raising of invoices Opening, maintaining and closing ledger accounts and inputting data Maintenance and reconciliation of client, deposit bank and building society accounts Compliance with CLC Accounts Rules, audit requirements and any other regulations Liaison with Property Lawyers on ledger balance queries Credit Control and Aged Debt monitoring Processing supplier invoices and direct debits Assistance with the production of management information, budgets and other financial reports and projections Any other duties as reasonably required
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