Legal Cashier - Office Accounts Hybrid
other jobs Totum
Added before 9 hours
- England,London,City of London
- Full Time, Permanent
- £38,000 per annum
Job Description:
Legal Cashier – Office Accounts (Hybrid)
We’re supporting a leading law firm with the search for a Legal Cashier specialising in office accounts. The role is hybrid, with two days in the office and three days from home.
Key responsibilities
*Manage office, client and disbursement costs through Emburse and 3E.
*Process high volumes of Counsel and Expert invoices with accuracy and within deadlines.
*Reconcile third-party invoices and maintain up-to-date ledgers.
*Upload property searches and post soft costs such as courier fees.
*Handle daily Client Paid disbursement payments, ensuring correct allocation.
*Respond to queries from colleagues and suppliers in a helpful and timely manner.
*Work with the Billing Supervisor on refunds and corrections.
*Apply VAT rules and Solicitors Accounts Regulations correctly.
*Support wider cashiering and AP tasks when required.
What helps you succeed
*Cashiering or AP experience within a law firm or professional services.
*Familiarity with 3E or similar accounting systems.
*Clear communicator with good relationship-building skills.
*Strong organisational skills and attention to detail.
*Comfortable working to deadlines and adapting to changing priorities.
*Collaborative approach and willingness to take on varied tasks.
*Prepared to work longer hours during peak periods such as month-end.
Equal Opportunities
We want our workforce to reflect the diversity of our clients and communities. We source talent from a wide range of backgrounds and welcome applications from all. If you need any adjustments during the selection process, please let the recruitment team know so we can support you.
We’re supporting a leading law firm with the search for a Legal Cashier specialising in office accounts. The role is hybrid, with two days in the office and three days from home.
Key responsibilities
*Manage office, client and disbursement costs through Emburse and 3E.
*Process high volumes of Counsel and Expert invoices with accuracy and within deadlines.
*Reconcile third-party invoices and maintain up-to-date ledgers.
*Upload property searches and post soft costs such as courier fees.
*Handle daily Client Paid disbursement payments, ensuring correct allocation.
*Respond to queries from colleagues and suppliers in a helpful and timely manner.
*Work with the Billing Supervisor on refunds and corrections.
*Apply VAT rules and Solicitors Accounts Regulations correctly.
*Support wider cashiering and AP tasks when required.
What helps you succeed
*Cashiering or AP experience within a law firm or professional services.
*Familiarity with 3E or similar accounting systems.
*Clear communicator with good relationship-building skills.
*Strong organisational skills and attention to detail.
*Comfortable working to deadlines and adapting to changing priorities.
*Collaborative approach and willingness to take on varied tasks.
*Prepared to work longer hours during peak periods such as month-end.
Equal Opportunities
We want our workforce to reflect the diversity of our clients and communities. We source talent from a wide range of backgrounds and welcome applications from all. If you need any adjustments during the selection process, please let the recruitment team know so we can support you.
Job number 3149123
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Company Details:
Totum
Company size: 20–49 employees
Industry: Recruitment Consultancy
Totum is unparalleled at matching the best business services talent with professional services firms. As a certified B Corporation, we believe in busi...