Our Client is recruiting for an exciting Senior Legal Cashier role which has been newly created for a rapidly expanding firm in central Milton Keynes.
Suitable candidates will be experienced in a Legal Cashier role or similar and can hit the ground running due to the firm's progression.
Duties will include:
Sending all CHAPS / International and Faster payments daily within the specified deadlines. Understanding and following agreed procedures for reviewing and operating Bankline. Raising, posting, and distributing client and office cheques to LA's / PA's, including banking. These duties are to be performed on a daily basis. Carrying out any transfers, i.e. client to client, matter to matter, client to bill, client to disbursement, and disbursement to disbursements as required. Logging anticipated and actual disbursements onto the ledger, keeping it up to date on the accounting system in accordance with our policies. Posting special delivery and other soft charges daily. Understanding the billing process and raising bills on a daily basis. Understanding the process of credit notes, write-offs, cancellations, and foreign invoices. Having an understanding of the VAT treatment of overseas clients. Preferably having knowledge or understanding of E-Billing systems. Running and posting all receipts to the ledgers for the LEAP reports and checking for any card payments taken for your local office. Please apply as soon as possible. Interviews will happen as soon as possible!
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Sending all CHAPS / International and Faster payments daily within the specified deadlines. Understanding and following agreed procedures for reviewing and operating Bankline. Raising, posting, and distributing client and office cheques to LA's / PA's, including banking. These duties are to be performed on a daily basis. Carrying out any transfers, i.e. client to client, matter to matter, client to bill, client to disbursement, and disbursement to disbursements as required. Logging anticipated and actual disbursements onto the ledger, keeping it up to date on the accounting system in accordance with our policies. Posting special delivery and other soft charges daily. Understanding the billing process and raising bills on a daily basis. Understanding the process of credit notes, write-offs, cancellations, and foreign invoices. Having an understanding of the VAT treatment of overseas clients. Preferably having knowledge or understanding of E-Billing systems. Running and posting all receipts to the ledgers for the LEAP reports and checking for any card payments taken for your local office. Please apply as soon as possible. Interviews will happen as soon as possible!
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