Our client who is a leading London based law firm is recruiting for a Legal Cashier. Permanent role - Hybrid - London The Legal Cashier assists the department with all aspects of accounts administration, including all elements of legal cashiering. Responsibilities: You will be responsible for supporting the Real Estates and Projects Department with all aspects of accounts administration and legal cashiering Residual Balance administration and general financial assistance for the Real Estates and Projects Department Support with monthly report to the EP's & FSEP's in Real Estates and Projects...  more ->

Legal Cashier vacancy Central Manchester Salary DOE We are looking for a Legal Cashier with at least two years' experience of legal cashiering to join our busy Accounts Team (currently 5). The role is full time, with a view to hybrid home/office working if desired after 3 months. Please see here for more information on our approach to hybrid working. The Role The role will centre primarily on the cashiering duties jointly with and under the direction of the Legal Cashier Team Leader. Due to the unique nature of the firm, the tasks will vary from day to day and may include the following...  more ->

We are looking to recruit a Legal Cashier for a permanent opportunity with a highly regarded firm based in Chester, Duties will include. Checking payment and receipt requisitions and then allocating Client Bank account transactions to our practice management system and setting up on the bank for payment. Purchase Ledger processing to include the Input, coding, scanning, and processing of invoices, (and disbursements). Preparation of weekly payment runs and dealing with suppliers as appropriate. Processing of expenses and company credit card transactions Handling searches including...  more ->

We are seeking a meticulous and dedicated Legal Cashier to join our Accounting & Finance team. This role requires a keen attention to detail and a strong understanding of financial compliance in the professional services industry. Client Details Our client is a well-established entity in the professional services sector, they have consistently provided top-quality services to their clients in Chichester and beyond. Description Assist in the preparation of financial reports and statements Manage client accounts and transactions efficiently Ensure compliance with the Solicitors' Accounts Rules...  more ->

Brook Street UK Ltd are looking for an experienced Legal Cashier based in Chichester. The Finance and Administration Department seeks to hire a legal cashier or finance assistant for our Chichester team. Responsibilities: - Ensure accurate posting of financial transactions as per SRA Accounts Rules and FCA rules click apply for full job details more ->

A well-established law firm in Chichester are currently looking to recruit a Legal Cashier to join their finance team, working alongside the Practice Manager to provide an efficient financial service. Responsibilities: Processing payments and receipts using online banking, cheques and debit cards. Posting payments onto the practice management system for Client and Office Accounts click apply for full job details more ->

Victor Chase are currently working with a law society accredited, top 200 Law firm that specialises in personal injury. They cover every area of personal injury including public liability, occupier's liability, road traffic accidents, employer's liability, industrial disease, serious injuries and clinical negligence matters. The firm are currently looking for a Legal Cashier to join their team. The Role Supporting the existing team of cashiers to ensure the smooth and effective running of the department. You will be the focal contact for billing and client ledger queries, ensuring the firm's...  more ->

Axi Recruitment is delighted to be working with an established business in the Hessle area for an Accounts Payable Controller to join the company, supporting the Finance function at head office. The role of the Accounts Payable Controller will help across all functions within Accounts. The Role: Accounts Payable control Process supplier invoices on a timely and accurate basis Analyse and understand balances on supplier accounts Reconcile each supplier's statement of account Pro-actively resolve debit balances on the purchase ledger, maintaining control over the quality of the purchase ledger...  more ->