Legal Cashier in Central London (Hybrid) - Central London, England

Ten-Percent.co.uk; Greater London; Hybrid; GBP 40,000 - 50,000; Full time

Job summary

A London-based law firm is seeking a Legal Cashier to manage client accounts and oversee financial transactions. This role involves monitoring receipts, performing bank reconciliations, and ensuring compliance with firm policies. The ideal candidate will have experience in a legal or financial setting and be comfortable with electronic filing systems. This full-time, permanent role offers a competitive salary of £40,000 - £50,000, along with a generous benefits package and the option for hybrid working.

Benefits

Attractive salary and benefits package

Qualifications

• Experience in a legal or financial environment is preferred.
• Strong understanding of compliance and firm policies required.

Responsibilities

• Monitoring client accounts, checking receipts, and notifying fee earners.
• Daily bank reconciliations for client and office accounts.
• Ensuring all transactions comply with firm policies and SARs.
• Processing BACS, CHAPS, Faster Payments, and international transfers.
• Posting transactions to the case management system.

Skills

Monitoring client accounts

Bank reconciliations

Transaction processing

Aged debt management

Organised electronic filing

Resolving account queries

Job description

Legal Cashier in Central London (Hybrid)

Salary: £40,000 - £50,000 / annum + benefits

Job Location: United Kingdom, England, Greater London, Central London

Job Type: Permanent

Posted: Friday, December 12, 2025

A Central London firm is looking for a legal cashier to work at their office located a 2 minute walk from Liverpool Street Underground Station. Please note, the firm is happy to offer hybrid working for this role.

Responsibilities

• Monitoring client accounts, checking receipts, and notifying fee earners.
• Daily bank reconciliations for client and office accounts.
• Ensuring all transactions comply with firm policies and SARs.
• Processing BACS, CHAPS, Faster Payments, and international transfers.
• Posting transactions to the case management system.
• Managing office receipts and payments, client-to-office transfers.
• Assisting with aged debt management.
• Processing bills and uploading disbursement records.
• Supporting projects such as inactive matters, residual balances, and file storage.
• Maintaining an organised electronic filing system.
• Resolving account queries and liaising with fee earners on ledger balances.

The role will be full-time, permanent with an attractive salary and benefits package.