Legal Cashier

Connect Legal Partners; Leeds; Híbrido; GBP 28.000 - 40.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible & hybrid working

Healthcare & dental

Pension and insurance

Training and development

Pro bono & community work

Descripción de la vacante

Connect Legal Partners is seeking aFinance Assistant to focus on negative cost transactions and billing within finance. You will run reports to identify billing issues, credit balances and unrecovered costs, and work with lawyers and finance to resolve them.

You will process internal billing, reconcile suspense accounts and support month-end/year-end activities while keeping a clear audit trail. Improve processes and report on volumes and ageing.

Formación

• Experience in billing, legal cashiering, finance operations or accounts receivable.
• Strong analytical and problem solving abilities.
• Experience with SAP and strong Excel skills.
• Interest in improving and automating processes.

Responsabilidades

• Run reports to identify billing issues, credit balances and unrecovered costs.
• Collaborate with lawyers and finance to resolve issues.
• Process internal billing and reconcile suspense accounts.
• Support month end and year end and maintain audit trails.
• Report on volumes and ageing and suggest improvements.

Conocimientos

Billing experience

Analytical skills

Excel proficiency

Process improvement

Herramientas

SAP

Excel

Descripción del empleo

The firm

A leading international law firm with offices across the UK and overseas. This role sits in the business services side of the firm, supporting lawyers and clients across the whole network.

The role

You will focus on negative cost transactions and billing within finance.

• Run reports to find billing issues, credit balances and unrecovered costs
• Work with lawyers and finance to resolve them
• Process internal billing and reconcile suspense accounts
• Support month end and year end and keep a clear audit trail
• Report on volumes and ageing and suggest improvements

What you will need

• Experience in billing, legal cashiering, finance operations or accounts receivable
• Good analytical and problem solving skills
• SAP and strong Excel skills
• An interest in improving and automating processes

What is on offer

• Flexible and hybrid working, open to discussion at interview
• Healthcare, dental and wellbeing support
• Pension and insurance benefits
• Structured training, mentoring and development
• Pro bono and community work