Job DescriptionAccounts Payable Cashier/London/Hybrid/£38,000 - £43,000Chrome River/Invoice/Elite 3E/Finance/Accounts Payable/PO/LedgerWe have a great opportunity for an Accounts Payable Cashier to join our client in London on a hybrid basis. You will have responsibility and control of the AP workloads, whilst working as part of an effective and efficient team.Our client has recently implemented Chrome River Invoice and PO and will be going live on Elite 3E Cloud in the coming months. As the Accounts Payable Cashier, you will be an SME on these tools.The role:Manage and maintain an accurate purchase ledger.Administer the set-up of new suppliers within the finance system.Manage outstanding purchase orders within our clients finance system.Matching supplier PO invoices to approved purchase orders.Ensure non-PO invoices are approved in line with our clients policy/authorisation limits and post non-PO supplier invoices to the purchase ledgerIdentify and process urgent office account paymentsLiaising with partners/authorised signatories to ensure payments are approved in a timely manner.Experience Required:Strong understanding and experience of working within Chrome River's Invoice & PO systemExperience of accounts payable processes (including payment runs) within Elite 3EExperience of working within a range of processes, procedures and systems, within a professional services environmentBuilds partnerships and works collaboratively with others to meet shared objectivesAbility to communicate effectively with others in a professional and timely mannerIf this role sounds of interest and you think your skills match the requirements, please send me your CV and I will call you to discuss in more detail.Chrome River/Invoice/Elite 3E/Finance/Accounts Payable/PO/Ledger

Job DescriptionA fantastic opportunity to join a forward thinking Law firm in their Finance Team. Ideally you will have experience working in the Legal field within Accounts.
THE ROLE:
Data input financial transactions into the case management software.
Complete daily banking.
Bill Posting.
Disbursement Posting.
Input payments on the Online Banking system.
Perform daily bank reconciliations.
Take Card payments over the phone.
THE CANDIDATE:
Legal Cashier experience preferred.
THE CONSULTANCY:
Edwards & Pearce acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Edwards & Pearce is an Equal Opportunities Employer.
JBRP1_UKTJ

Job DescriptionLegal CashierBlackburn BB1£25,000 - £28,000A top 500 Law Firm based in Blackburn is looking to bring on a new member to their team as a Legal Cashier.Its a great opportunity for someone with strong finance experience to make a move into legal accounts!Benefits:Competitive salary and career progression within a supportive team.Gain experience in an award-winning Law Firm.On the job learning available.Legal Cashier Duties;Managing BACS payments. Purchase ledger processing.Business reconciliations.Managing expense payments.Ad Hoc duties as required by the finance team Payroll/Month end.Processing card payments.General Billing.Desirables for Legal Cashier:PL and billing experience.A confident and professional phone manner.Sound knowledge of Microsoft packages.Legal Cashier | Blackburn, BB1| £25,000 - £28,000 | PermanentDue to the high volume of CVs we receive we are unable to respond to all applications.By submitting your application, you agree to accept our privacy policy which can be found on the Gibson Hollyhomes website
JBRP1_UKTJ

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 invoices
Daily bank reconciliations
VAT returns
Posting transactions to the firms finance system
Process bank payments and transfers
Purchase ledger- posting of invoices and payment...

Legal Cashier - Bournemouth

A 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