A well-established law firm is seeking a detail-oriented and proactive Legal Cashier to support a busy Litigation Team. This role is integral to the smooth running of the Finance function, with a particular focus on billing accuracy, resolving invoice queries, and supporting fee earners with financial processes.
The ideal candidate will have experience in a legal or professional services environment and a strong understanding of legal billing, disbursements, and regulatory requirements.
Key Responsibilities
Invoice Management
Preparing and issuing client invoices in line with agreed billing schedules and client requirements
Processing credit notes where required
Liaising with fee earners to ensure accurate time recording and billing narratives
Query Resolution
Investigating and resolving invoice and billing queries promptly and professionally
Acting as a key point of contact between the Litigation Team and the Finance department
Disbursements
Monitoring and managing disbursement balances
Ensuring timely allocation and recovery
Essential Requirements
A minimum of 2 years’ experience in a similar finance or accounts role, ideally within a law firm or professional services environment
Minimum of three A–C grades at A-Level (or equivalent)
Excellent knowledge of the SRA Accounts Rules
Strong understanding of legal billing processes
High level of attention to detail and numerical accuracy
Proficiency in Microsoft Office, particularly Excel
Strong communication and interpersonal skills
Ability to manage multiple tasks and prioritise workload in a fast-paced environment
Ability to work independently and use initiative
Confident and professional in dealing with senior stakeholders
Desirable
AAT qualification (or working towards)
Experience supporting COFA responsibilities and liaising with banks
Knowledge of legal finance systems such as Partner 4 Windows or similar