Your new company

Your new role

• Process UK and international payments using the current PMS and 3E systems (post-implementation), ensuring deadlines are met.
• Monitor and manage the Land Registry suspense account, including recharges.
• Oversee the cashiering inbox, responding to queries and requests within agreed service levels.
• Track incoming client receipts and reconcile them against NAPs.
• Allocate received payments to client accounts and match them to issued bills.
• Process transfers from client accounts to office accounts for bill settlements.
• Provide accurate advice and resolve queries from across the firm.
• Liaise directly with the firm’s banking providers to ensure smooth transactions.
• Calculate and invest funds into money market accounts as required.
• Calculate client interest where applicable.
• Maintain daily client account listings for accuracy and compliance.
• Offer cover and support for colleagues within the cashiering team as needed.

What you'll need to succeed

• Experience working as a legal cashier

• Strong and up-to-date knowledge of the Solicitors Regulation Authority (SRA) Accounts Rules
• Previous experience using the 3E finance system is desirable.

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 about your career.