27 days holiday
Private Health Insurance
Flexible working hours
The client offer a unique, relaxed family orientated culture - the focus is on its employees which results in happy and satisfied customers. Everyone in the business works hand-in-hand so everyone so they can focus on what they’re best at and be experts in their own field.
The clients’ primary aim is on providing a quality service and the demands are high, but support and training is provided to ensure that you can perform at the highest level.
Ensure that client matter ledgers are updated on a timely basis for all client money movements.
Accurate processing of client matter receipts
Timely processing of all client payments, including CHAPS, BACS, Faster Pays and Cheques
Maintaining the partner slips to ensure that all old and unprocessed slips are investigated / processed / deleted as appropriate
Ensure the unallocated receipts are allocated or returned in a timely manner
Checking of completion statements prior to processing client payments
Identifying and liaising with fee earners to resolve accounts queries relating to completions and client ledgers.
Comply with internal and external compliance processes and regulations
Ensure relevant end of day reports are generated and saved
Process client to office transfers / office to client transfers
Authorise bank payments
Reviewing and maintaining the client bank balances daily
Ability to read and interpret a client and office matter ledger
Basic maths skills
Good computer skills
Ability to work in a fast moving, high volume data inputting environment
Have a drive and energy to perform your role and encourage your colleagues
- Legal Cashier
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