An excellent opportunity to join a leading international law firm within a well-established Finance function. This role sits within the Finance Accounts Receivable team, responsible for maintaining client and office accounts, ensuring compliance with SRA Accounts Rules and supporting the smooth running of financial operations.

This is a key position offering exposure to a high-volume, fast-paced environment. Ideal candidates will have some exposure to finance within a law firm. Previous finance, billing, credit control or legal cashiering experience is highly advantageous but full training will be provided.

Role

• Record and allocate client funds across general and deposit accounts
• Process client account payments using online banking systems and 3E
• Prepare interest calculations on client monies
• Support the return of client funds in line with SRA Accounts Rules
• Assist with bank reconciliations for office and client accounts
• Ensure all transactions comply with SRA and AML requirements
• Provide support and cover across the cashiering function as required

Candidate Requirements

• Legal finance experience
• Experience using systems such as Elite 3E advantageous
• High attention to detail and accuracy
• Ability to work effectively under pressure and to deadlines
• Strong team player with good communication skills

This is a fantastic opportunity to join a high-performing finance team within a stable and growing organisation, offering a professional environment and flexible hybrid working.

Please attach an MS Word version of your CV. If you do not hear back within one week, please assume you have been unsuccessful. Unfortunately, due to the high volume of applications, individual feedback cannot be provided.

Legal Cashier | Client Accounts | Credit Control | Legal Finance | 3E