CrawlJobs Logo

Solicitor/Associate - Clinical Risk

dacbeachcroft.com Logo

DAC Beachcroft

Location Icon

Location:
United Kingdom , Bristol

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Our Clinical Risk cluster is the biggest nationally, handling a challenging but fulfilling caseload of defendant clinical negligence work. We act for a variety of clients, including NHS Resolution, NHS Trusts, the MDU, independent healthcare providers and medical malpractice insurers. We are now seeking a Solicitor/Associate to join our Bristol office. This is an excellent opportunity for an ambitious and passionate individual to join an award-winning, progressive and highly specialised team.

Job Responsibility:

  • Handle a challenging caseload of defendant clinical negligence work on behalf of NHS Resolution. This will include drafting pleadings, witness statements and letters of response, conducting face to face negotiations and mediation of claims as well as preparing counter schedules
  • Act as first and primary contact for clients on a day to day basis providing them with commercially focused legal advice
  • Adhering closely to client protocol and process
  • Provide supervision and coaching to junior fee earners
  • Make an appropriate contribution to non-fee earning activity e.g. knowledge sharing, training, client seminars, and business development
  • Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients
  • Writing articles for publication both for in-house and external publications
  • Handle confidential information in line with the firm's data security protocols

Requirements:

  • A Solicitor/Associate with experience in defendant or claimant clinical negligence, or defendant insurance law
  • Experience gained within an NHS Resolution panel firm would be preferable (but not essential) as would an understanding of the NHS and their business drivers, including knowledge of and ability to deliver against client protocols and KPIs
  • Strong technical skills and an ability to understand and work through complex issues
  • A demonstrable ability to adopt a commercial perspective rather than an ‘academic’ approach to legal issues and to be highly client focused
  • Ability to operate with a high level of self-sufficiency, combined with an awareness of the boundaries of own competence/authority
  • Team oriented and collegiate with an experience of and a willingness to mentor, coach and supervise less experienced members of teams
  • Exposure to and success within business development activities
  • Confident communicator with an ability to develop relationships, undertake client marketing and influence at all levels. Ability to deal confidently and professionally with clients on day to day issues, building up strong relationships
  • Strong organisation skills to ensure a pragmatic and methodical approach to handling a variety of clinical negligence claims simultaneously, through an IT case management system
  • Change oriented with a positive, flexible approach towards the implementation of new initiatives
  • Able to handle a complex and constantly changing workload and to work under pressure
  • Detail conscious with a concern for quality

Nice to have:

  • Experience gained within an NHS Resolution panel firm
  • Understanding of the NHS and their business drivers, including knowledge of and ability to deliver against client protocols and KPIs
What we offer:

Flexible working with our Flex Forward scheme

Additional Information:

Job Posted:
January 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Solicitor/Associate - Clinical Risk

Solicitor/Associate - Clinical Risk

Our Clinical Risk cluster is the biggest nationally, handling a challenging but ...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solicitor/Associate with experience in defendant or claimant clinical negligence or defendant personal injury
  • Experience of an NHS Resolution panel firm would be desirable but is not essential
  • Strong technical and organisational skills to ensure a pragmatic and methodical approach to handling a variety of clinical negligence claims simultaneously, through an IT case management system
  • A demonstrable ability to adopt a commercial perspective rather than an ‘academic' approach to legal issues and to be highly client focused
  • Team oriented and collegiate with a willingness to mentor, coach and supervise less experienced members of teams
Job Responsibility
Job Responsibility
  • Handling a challenging but fulfilling caseload of defendant clinical negligence work acting for a variety of clients, which may include work for NHS Resolution, NHS Trusts, MDU, independent providers, and medical malpractice insurers
  • Drafting legal documents, conducting face to face negotiations and mediation of claims, preparing cases for and adhering to court deadlines
  • Engaging in direct client care, acting as first and primary contact for clients on a day to day basis, providing them with commercially focused legal advice, and adhering to their protocols and processes
  • Making an appropriate contribution to non-fee-earning activity. You will be encouraged to participate in knowledge sharing, training, client seminars, writing articles for publication both for in-house and external publications, and business development
What we offer
What we offer
  • Flexible working with our Flex Forward scheme
  • Fulltime
Read More
Arrow Right

Solicitor/Associate - Clinical Risk (Medical Malpractice)

Our Clinical Risk cluster is the biggest nationally, handling a challenging but ...
Location
Location
United Kingdom , Bristol
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solicitor/Associate (0-5 PQE) with experience in clinical negligence, personal injury, civil litigation, or insurance law
  • Strong technical and organisational skills
  • Demonstrable ability to adopt a commercial perspective and to be highly client focused
  • Team oriented and collegiate with a willingness to mentor, coach and supervise less experienced members of teams
Job Responsibility
Job Responsibility
  • Handling a challenging but fulfilling caseload of defendant clinical negligence work acting for a variety of clients, predominantly medical malpractice insurers, brokers and their Insureds
  • Drafting legal documents, conducting face to face negotiations and mediation of claims, preparing cases for and adhering to court deadlines
  • Engaging in direct client care, acting as first and primary contact for clients on a day to day basis, providing them with commercially focused legal advice, and adhering to their protocols and processes
  • Making an appropriate contribution to non-fee-earning activity. You will be encouraged to participate in knowledge sharing, training, client seminars, writing articles for publication both for in-house and external publications, and business development
What we offer
What we offer
  • Flexible working with our Flex Forward scheme
  • Fulltime
Read More
Arrow Right

Solicitor/Associate - Clinical Risk

A role in our Clinical Risk team presents an excellent opportunity for an ambiti...
Location
Location
United Kingdom , Newcastle
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A qualified Solicitor with a background in defendant/claimant clinical negligence or defendant personal injury
  • Experience at an NHS Resolution panel firm is ideal
  • Strong technical and organisational skills to ensure a pragmatic and methodical approach to handling a variety of clinical negligence claims simultaneously through our case management system
  • Highly focused on our clients' needs
  • able to adopt a commercial perspective, while also maintaining the academic rigour required for dealing with the complex, challenging and novel issues we face in many of our cases
  • Team oriented and collegiate with a desire to mentor, coach and supervise less experienced members of the team
Job Responsibility
Job Responsibility
  • Handling a challenging but fulfilling caseload of defendant clinical negligence work acting for a variety of clients, which may include work for NHS Resolution, NHS Trusts, MDU, independent providers, and medical malpractice insurers
  • Drafting legal documents, conducting face to face negotiations and mediation of claims, advocacy at CMCs and application hearings, preparing cases for and adhering to court deadlines
  • Engaging in direct client care, acting as first and primary contact for clients on a day-to-day basis, providing them with commercially focused legal advice, and adhering to their protocols and processes
  • Making an appropriate contribution to non-fee-earning activity. You will be encouraged to participate in knowledge sharing, training, client seminars, writing articles for publication both for in-house and external publications, and business development
What we offer
What we offer
  • We are happy to talk flexible working with our Flex Forward scheme
  • Fulltime
Read More
Arrow Right

Solicitor/Associate - Clinical Risk

Our Clinical Risk cluster is the biggest nationally, handling a challenging but ...
Location
Location
United Kingdom , Manchester
Salary
Salary:
Not provided
dacbeachcroft.com Logo
DAC Beachcroft
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A qualified Solicitor with a background in defendant clinical negligence, ideally at an NHS Resolution panel firm
  • An understanding of the NHS and their business drivers would be preferable, including knowledge of and ability to deliver against client protocols and KPIs
  • Strong technical skills and an ability to understand and work through complex issues
  • A demonstrable ability to adopt a commercial perspective rather than an ‘academic’ approach to legal issues and to be highly client focused
  • Ability to operate with a high level of self-sufficiency, combined with an awareness of the boundaries of own competence/authority
  • Team oriented and collegiate with an experience of and a willingness to mentor, coach and supervise less experienced members of teams
  • Exposure to and success within business development activities
  • Confident communicator with an ability to develop relationships, undertake client marketing and influence at all levels. Ability to deal confidently and professionally with clients on day to day issues, building up strong relationships
  • Strong organisation skills to ensure a pragmatic and methodical approach to handling a variety of clinical negligence claims simultaneously, through an IT case management system
  • Change oriented with a positive, flexible approach towards the implementation of new initiatives
Job Responsibility
Job Responsibility
  • Handle a challenging caseload of defendant clinical negligence work on behalf of NHS Resolution. This will include drafting pleadings, witness statements and letters of response, conducting face to face negotiations and mediation of claims as well as preparing counter schedules
  • Act as first and primary contact for clients on a day to day basis providing them with commercially focused legal advice
  • Adhere closely to client protocol and process
  • Provide supervision and coaching to junior fee earners
  • Make an appropriate contribution to non-fee earning activity e.g. knowledge sharing, training, client seminars, and business development
  • Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients
  • Writing articles for publication both for in-house and external publications
  • Handle confidential information in line with the firm's data security protocols
What we offer
What we offer
  • We are happy to talk flexible working with our Flex Forward scheme
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support a real estate and p...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of hands-on accounts payable experience in a fast-paced business environment
  • Strong knowledge of invoice coding, payment processing, and expense report review
  • Experience handling ACH transactions, check runs, wire payments, and vendor payment support
  • Proficiency with JAMIS and Concur, including expense management and reconciliation tasks
  • Ability to match invoices with purchase orders and receipts while maintaining accuracy and attention to detail
  • Familiarity with corporate credit card reconciliations, accrual support, and month-end close activities
  • Strong written and verbal communication skills with the ability to respond professionally to internal and external inquiries
Job Responsibility
Job Responsibility
  • Coordinate scheduled payment cycles and prepare ACH, wire, and check disbursements with accuracy and timeliness
  • Review and process employee expense submissions in Concur, verifying receipts, policy alignment, and correct accounting treatment
  • Reconcile corporate credit card activity and confirm that charges are supported by proper documentation and expense coding
  • Validate invoices against purchase orders and receiving records when required before approving them for payment
  • Maintain organized vendor records and respond to supplier questions regarding invoices, payment timing, and account details
  • Oversee the accounts payable mailbox and provide timely, accurate responses to inquiries from employees and outside contacts
  • Support month-end close by preparing accounts payable-related entries, tracking accruals, and assisting with reporting needs
  • Apply company accounting policies and internal control standards throughout the invoice and payment process
  • Use JAMIS and Concur to manage accounts payable workflows, expense activity, and supporting documentation
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Fund Accountant

A premier private investment firm with approximately $40 billion in equity capit...
Location
Location
United States , San Francisco
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years in fund accounting within private equity, credit, or investment management environments
  • Experience working in a hedge fund or private equity firm
  • Detail-oriented with strong technical accounting and financial reporting knowledge
  • A strong communicator, able to collaborate across teams and interface with external stakeholders
  • Curious and adaptable, with a desire to improve systems and processes
  • CPA is preferred
Job Responsibility
Job Responsibility
  • Oversee the preparation of financial reports and investor statements, including annual and quarterly financials, ensuring alignment with relevant fund documentation and accounting standards
  • Support the calculation and allocation of capital activity such as investor contributions, distributions, and performance metrics
  • Coordinate and review internal and third-party fund accounting data, ensuring accuracy of all portfolio transactions, including private investments, fund expenses, and investment-related accruals
  • Partner with investor relations, legal, operations, and administrators to respond to client requests, audit inquiries, and ad hoc reporting needs
  • Assist in valuation processes by reviewing models and inputs for private equity and debt investments alongside investment professionals and third-party valuation providers
  • Help drive improvements in accounting systems and reporting tools, participating in ongoing efforts to streamline workflows and enhance operational efficiency
  • Fulltime
Read More
Arrow Right
New

Accounts Receivable Analyst

Location
Location
United States , Coppell
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable with hands-on responsibility for account maintenance and payment processing
  • Background in commercial collections, including direct communication with business customers regarding past-due balances
  • Working knowledge of cash application procedures, cash activity review, and account reconciliation practices
  • Familiarity with billing support functions and the ability to identify and resolve invoice or payment discrepancies
  • Strong attention to detail with the ability to manage multiple assigned accounts accurately and efficiently
  • Proficiency in analyzing receivables data and using financial records to support collections and reconciliation efforts
  • Effective written and verbal communication skills for interacting with customers and internal business partners.
Job Responsibility
Job Responsibility
  • Oversee assigned customer accounts by recording incoming payments, processing credit memos, and maintaining accurate receivable balances
  • Support month-end accounts receivable close by reviewing open items, preparing reconciliations, and helping ensure timely completion of reporting activities
  • Investigate account discrepancies and resolve billing or payment issues through detailed analysis of statements and transaction history
  • Perform business-to-business collections outreach to follow up on outstanding balances and encourage prompt payment from commercial clients
  • Reconcile customer accounts on a routine basis to confirm that cash activity, credits, and invoices are properly reflected
  • Prepare and review credit-related documentation, including customer statements and supporting records for account adjustments
  • Apply cash receipts accurately and in a timely manner while monitoring unapplied payments and researching exceptions
  • Partner with internal stakeholders to address account questions, clarify billing matters, and improve overall collection results.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to join a fully on-site team i...
Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in accounts payable, including high-volume invoice processing in a fast-paced setting
  • Proficiency with ERP and accounting software systems, including experience with Microsoft Dynamics 365 Business Central or similar platforms
  • Working knowledge of Concur for expense reporting and review
  • Ability to perform accurate account coding and support core accounting functions with strong attention to detail
  • Familiarity with ACH payments, accrual accounting, and standard auditing practices
  • Experience working with large vendor portfolios while maintaining strong organization and communication
Job Responsibility
Job Responsibility
  • Process approximately 25 to 50 invoices each day, ensuring accuracy, proper documentation, and timely entry into the accounting system
  • Manage accounts payable activities for a large vendor base of roughly 1,000 suppliers, maintaining organized and up-to-date records
  • Review and assign correct account codes to invoices and expenses in alignment with company accounting policies
  • Use Business Central 365 and other ERP tools to enter, track, and reconcile payables transactions
  • Administer employee expense report review and processing through Concur, verifying compliance with company guidelines
  • Support payment execution activities, including ACH transactions and other approved disbursement methods
  • Assist with accruals, audit preparation, and account reconciliation to help ensure complete and accurate financial reporting
  • Collaborate with finance and operational teams to resolve invoice discrepancies, vendor questions, and payment issues efficiently
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right