Average Cashier salary in City of London

My client a meat seller based in Central London are currently looking for a full time Cashier. Duties:  Extend tickets for cash customers Take money from cash customers Bank up till Reconcile cash float  Input tickets onto software Please note the working hours are 2am-10am.  There is a car park based near the client which could help for the 2am start as some public transport won't be running

A prestigious boutique law firm is seeking a motivated and detail-oriented Legal Cashier to join their close-knit team. This junior role offers the opportunity to develop your skills in client and office account management, processing payments and receipts, bank reconciliations, and ensuring compliance with regulatory standards. You will also assist in producing financial reports, manage payroll and invoicing, and contribute to the smooth running of the firm’s financial operations. The ideal candidate will have between six months to a year of experience as a legal cashier or in a similar accountancy-based role. While prior experience within a law firm would be advantageous, it is not essential. Candidates with a background in general finance or accountancy who are eager to develop their skills in a legal environment are encouraged to apply.

Billings Administrator - City - £35,000 Hybrid working, 09:00-17:30 Wise May are looking for a Billings Administrator to join our client, a progressive law firm based in the City. This is a great opportunity to join a diverse team who reward hard work. Duties to include: Circulation of the New Matter Reports and assisting with preparing matters ahead of billingObtaining Engagement Letters for review by the Revenue ControllersAssisting with setting up matters for E-billingPreparing weekly time reportsPreparing WIP reportsEditing pre bills. Producing bills and ensuring they comply with relevant VAT and Solicitors Accounts RulesEnsuring accurate processing of write offs of unbillable time and disbursementsDealing with time and disbursement transfersResponding to queries promptly and provide copy invoices and time analysis for clients and attorneys when requestedAssisting the Revenue controllers with Accounts Receivables - chase clients for payment by emailing, phoning clients as well as sending chase letters and statementsResponsible for regular archiving and filing Skills: Logical, an organised mind-set and good with numbersOutstanding attention to detail and accuracyAn aptitude for IT (especially working knowledge of Excel and other accounting software)Ability to work to high standards with strong client service orientationAbility to confidently deal with demanding situations, people, and requirementsFlexible and efficient - ability to adapt style as requiredAbility to prioritise, work to tight deadlines and manage own workloadSelf-motivated, with the ability to juggle a number of deadlines and competing priorities in a fast-paced environmentAbility to work a flexible schedule, including some overtimeGood communication skills, including the ability to liaise with people across the businessAbility to work well both in a team and individually, displaying a friendly and enthusiastic proactive approachHigh level of confidentiality working in a professional environmentKeen to develop, grow and use initiative. Benefits: 25 days holiday, increasing to 28Birthday offContributory Pension SchemePrivate medical and GPOnsite gym£500 wellbeing allowance We would be keen to speak with anyone who has experience with WIP, invoicing and billing.