Our client, a well-established and highly regarded law firm, is seeking a diligent and proactive Cashier to join their Finance Team in Hull. This is an excellent opportunity for someone with strong attention to detail and experience in legal or high-volume finance environments.

Key Responsibilities:

• Prepare and submit invoices and credit notes; post receipts and manage client/office ledger transfers.
• Monitor and clear residual balances, issue payment reminders, and chase outstanding debts.
• Prepare and draft bills, including recalculating time entries and reviewing contractual information.
• Process and reconcile purchase and disbursement accounts monthly.
• Prepare VAT returns, maintain asset registers, and carry out bank and petty cash reconciliations.
• Manage client money accounts in line with SRA requirements.

About You:

• Previous experience in a similar role, ideally within a law firm or high-volume finance environment.
• Strong attention to detail and accuracy.
• Knowledge of Solicitors Accounts Rules and VAT (or willingness to learn).
• Well organised, able to work independently and as part of a team.
• Proficient in financial systems and Microsoft Office.

Benefits:

• Supportive team environment with rewards and recognition.
• Hybrid working following probation and training.
• 25 days’ holiday plus bank holidays (increasing with service).
• Employee Assistance Programme, healthcare benefits