Job Description

Main Responsibilities:

Daily posting of all office and client monies received and ensuring sufficient funds are available prior to sending monies out
Processing online bank payments and writing cheques
Petty Cash
Bank Reconciliations
Opening new ledgers and archiving files
Liaising with fee earners/partners and the bank
Taking and processing card payments
Ensuring that supplier’s invoices are settled within the time scale

Required Knowledge, Skills, and Abilities

We are seeking candidates with a minimum 12 month’s experience of working as a Legal Cashier within a Solicitors High attention to detail and accuracy Good knowledge of the Solicitors Account Rules Knowledge of Quill Pinpoint accounting software would be an advantage. Sage 50 Cloud Payroll