Legal Cashier

GMP Recruitment Ltd; Gloucester; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A leading recruitment agency is supporting a renowned legal firm in Gloucester to hire a Legal Cashier. This full-time permanent position requires at least 2 years of experience in finance or accounts. Key responsibilities include processing transactions accurately and keeping to Solicitors’ Accounts Rules. The role offers a competitive salary up to £30,000 and a chance for hybrid working after probation. An immediate start is expected in early 2026.

Qualifications

• Minimum of 2 years’ experience in a finance/accounts/transactional role.
• Good understanding of processing payments and ledger accounting.

Responsibilities

• Accurate and efficient processing of transactions.
• Ensure adherence to Solicitors’ Accounts Rules.
• Act as first point of contact for operational teams.

Skills

Finance/accounting experience

Payment processing

Ledger accounting

Job description

GMP Recruitment are proud to be partnered with an award-winning residential property Legal Firm, located in Gloucester. We are currently supporting their recruitment for an experienced Legal Cashier to join their team on a full time, permanent contract.

This position is working 35 hours per week, Monday – Friday 09 : 00am – 17 : 00pm and you will receive a highly competitive salary, up to £30,000 based on experience, plus the opportunity for hybrid working following the completion of probation.

We are looking for the successful candidate to demonstrate a minimum of 2 years’ experience in a finance / accounts / transactional (AR or AP) role with a good understanding of processing payments and ledger accounting.

An early 2026 start is on offer.

Legal Cashier main duties

Reporting to the Lead Legal Cashier, you will be responsible for the accurate and efficient processing of transactions and the associated movements of funds.

As Legal Cashier, you will help to ensure we maintain strict adherence to the Solicitors’ Accounts Rules (“SARs”) whilst ensuring all completions are dealt with in a timely and accurate manner (processing receipts, checking paperwork, billing cases, paying invoices, processing payments to clients, lenders and third parties).

You will be acting as the first point of contact for the operational teams and you will be assisting with resolving i...