Legal Cashier

Your new company
BS1 based business
Your new role
Receiving and paying out of client monies for general client account, DDA's and joint accounts

• Processing of bill receipts including credit card receipts and cheques
• Processing of disbursements incoming from experts and barristers, checking rolling fee notes and recording any unposted items
• Payment of third-party invoices from experts and barristers, including overseas, recorded and paid on our bills
• Bill payment reversals and reallocation of funds
• Producing and distributing the daily download from the online bank system and daily balances
• Performing sanctions checks against database for monies received and monies being sent out
• Calculating client account interest
• Chasing and recording of receipted counsel fee notes
• Monitor and deal with old client account balances / credit disbursement balance
• Distributing petty cash and incoming mail
• Assisting with bank reconciliations as require
• Accounts Rules and AML compliance at all times and updating of the breach log

What you'll need to succeed

• Ability to work in a team, proactively assisting colleagues in their roles as well as completing own tasks
• Flexible attitude, ability to deal with multiple tasks
• Good organisational skills and attention to detail
• Good communications skills orally and in writing
• Min 2 years experience working in a relevant professional services finance role

What you'll get in return

• Flexible working options available
• 25 days leave
• Pension matched up to 8%
• Study support

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
INDHAF

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