Office Cashier
12m FTC | London Law Firm | Hybrid (2 days in-office, 3 from home)
This is a hands‑on, varied role supporting core cashiering and finance operations.
Responsibilities
- Payment posting – allocating incoming funds to office account bills
- Banking coordination – acting as a point of contact for the firm’s external banking partners
- Invoice entry – inputting office and disbursement invoices into the PMS
- Expense review – ensuring all expense claims comply with firm policies
- Weekly payment cycles – managing UK and international office, expense and disbursement runs
- Ad hoc payments – processing one‑off payments for office and disbursement needs
- Land Registry management – overseeing and recharging the Land Registry suspense account
- ESB uploads – uploading ESB files for client recharges
- VAT follow‑up – chasing VAT receipts relating to Counsel fee payments
Skills & Experience
- Knowledge of 3E – experience with 3E is advantageous
- Law‑firm background – previous Office Cashier experience within a legal environment is essential
- SRA rules – strong understanding of the SRA Accounts Rules
- Technical capability – confident handling core legal finance processes
- Communication – able to engage effectively with stakeholders at all levels
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