Legal Cashier
- Recruiter
- Confidential
- Location
- Barnstaple
- Salary
- 22000.00 - 28000.00 GBP Annual
- Posted
- 08 Jun 2022
- Closes
- 06 Jul 2022
- Sectors
- Travel & Tourism
- Contract Type
- Permanent
- Hours
- Full Time
My client is a leading law firm in North Devon. They are looking for either a trained Legal Cashier or someone with the ability to train and qualify as a Legal Cashier to join their busy Accounts team based in the Barnstaple office.
You must be able to work to deadlines with good attention to detail, maths and communications skills.
You will ideally have
* Experience as a Legal Cashier;
* Good knowledge of the Solicitors Accounts Rules;
* Excellent numerical and analytical skills, be enthusiastic and well organised.
* Processing of invoices, disbursements, expenses and travel feeds, both through manual input and costs uploading
* Ensure supplier statements are reconciled, invoices are paid to terms, suppliers are accurately set up on the system, and outstanding balances are chased and cleared
* Maintaining the client and office ledgers, posting receipts and payments
* Ensure supplier statements are reconciled, invoices are paid to terms, suppliers are accurately set up on the system, and outstanding balances are chased and cleared
* Assist with administrative tasks, filing, compiling data, conducting research and undertaking special projects as well as supporting other members of the Finance team in the preparation of financial information as required
Potentially this may be a role for someone who is interested in training in this area
You must be able to work to deadlines with good attention to detail, maths and communications skills.
You will ideally have
* Experience as a Legal Cashier;
* Good knowledge of the Solicitors Accounts Rules;
* Excellent numerical and analytical skills, be enthusiastic and well organised.
* Processing of invoices, disbursements, expenses and travel feeds, both through manual input and costs uploading
* Ensure supplier statements are reconciled, invoices are paid to terms, suppliers are accurately set up on the system, and outstanding balances are chased and cleared
* Maintaining the client and office ledgers, posting receipts and payments
* Ensure supplier statements are reconciled, invoices are paid to terms, suppliers are accurately set up on the system, and outstanding balances are chased and cleared
* Assist with administrative tasks, filing, compiling data, conducting research and undertaking special projects as well as supporting other members of the Finance team in the preparation of financial information as required
Potentially this may be a role for someone who is interested in training in this area