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An exciting opportunity has arisen for an experienced Legal Cashier to join a busy and supportive Accounts Team at a well-established firm. If you have strong knowledge of the Solicitors Accounts Rules and a detail-focused approach, this role offers great variety and the flexibility of hybrid working following initial training.
Job Responsibility:
Monitoring and reconciling Office and Client accounts, allocating receipts, processing payments (Faster Payments, CHAPS, SWIFT), and handling banking transactions
Managing payments and queries relating to deputy client bank accounts, including payroll, pensions, tax, and NI for employed carers
Liaising with external banks to resolve payment issues and managing deposits/withdrawals from external accounts (e.g. NS&I, CFO)
Handling client-related tasks such as checking completion statements, processing bills, managing residual balances, and reviewing property ledgers
Posting staff expenses and supplier invoices, tracking firm card usage, and supporting day-to-day cashiering tasks across the department
Using case management systems to maintain accurate, up-to-date records and collaborating with colleagues to ensure compliance and service excellence
Requirements:
Minimum 2 years’ experience in legal cashiering within a law firm
Strong understanding of the Solicitors Accounts Rules
High accuracy, attention to detail, and strong numerical ability
Excellent communication and teamworking skills
Proficient in Microsoft Excel, Word, and confident using electronic document systems
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