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Legal Cashier

SF Recruitment

Nottingham

Hybrid

GBP 25,000 - 35,000

Full time

Yesterday
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Job summary

SF Recruitment is seeking a Legal Cashier to join a dynamic accounts team. The role encompasses various financial responsibilities including ensuring compliance with Solicitors Accounts Rules and handling client transactions. With a hybrid working model, this position provides flexibility and a chance to contribute to a vital operational function.

Qualifications

  • Motivated and detail-oriented individual.
  • Experience in financial accounts management.
  • Ability to process payments and conduct bank reconciliations.

Responsibilities

  • Process financial transactions and ensure compliance with SAR.
  • Conduct daily and monthly bank reconciliations.
  • Respond to cashiering queries professionally and timely.

Skills

Attention to detail
Compliance with Solicitors Accounts Rules
Credit control
Debt management

Job description

SF Recruitment are currently looking for a motivated and detail-oriented Legal Cashier to join our clients busy Accounts Department. This role offers flexibility, a hybrid working pattern, and the opportunity to work within a close-knit team that plays a vital role in the daily operations of the business.

The Role:

This is a varied and hands-on role in which you'll be responsible for a range of financial and accounts-related duties. You'll ensure compliance with Solicitors Accounts Rules (SAR) and provide support across all aspects of client and office transactions.

Accurately process financial transactions in accordance with SAR
Conduct daily and monthly bank reconciliations
Handle and allocate incoming payments, process outgoing payments (BACS, CHAPS, Faster Payments)
Maintain and update client and office accounts
Respond to cashiering queries in a timely and professional manner
Support month-end and year-end procedures
Assist with billing and internal transfers
Take card payments over the phone and record appropriately
Support other areas of the accounts team during absences (holiday, sickness, etc.)
Maintain high standards of client care and internal service
Experience in credit control and debt management highly advantageous
Occasional travel to our other offices across the East Midlands to provide on-site support and maintain team connectivity

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