- Update office, client, and nominal account ledgers daily.
- Review and input private client, Legal Aid, and Legal Help bills.
- Process payments for legal aid fees and disbursements.
- Issue cheques as instructed by fee earners or support staff.
- Handle debit and credit card payments, including related paperwork.
- Perform banking duties, including reconciliation, in compliance with SRA Accounts Rules.
- Manage incoming and outgoing electronic payments, maintaining accurate records and notifications.
- Maintain the firm’s petty cash system.
- Provide assistance and cover for other members of the Cashiers team.
- Ensure compliance with SRA Accounts Rules, HMRC regulations, and other relevant legislation.
- Accuracy and attention to detail to meet team requirements.
- Excellent customer service and communication skills.
- Ability to perform effectively under pressure and meet deadlines.
- Strong organisational skills and the ability to prioritise tasks.
- Self-motivation and initiative.
- Teamwork and collaboration skills.
- Proficiency in IT, including Microsoft Office products.