Legal Cashier (Accounts Payable) in Barbican
Legal Cashier (Accounts Payable)

Legal Cashier (Accounts Payable) in Barbican

Barbican Full-Time 30000 - 40000 £ / year (est.) No home office possible
Osborne Clarke

At a Glance

  • Tasks: Join our Finance team as a Legal Cashier, managing Accounts Payable and ensuring accurate financial records.
  • Company: Osborne Clarke, a leading international legal practice with a collaborative culture.
  • Benefits: Competitive salary, generous benefits, and a focus on health and wellbeing.
  • Other info: Flexible working options and a commitment to diversity and inclusion.
  • Why this job: Be part of a dynamic team, making a real impact in the legal sector.
  • Qualifications: Experience in Accounts Payable within a law firm and strong attention to detail.

The predicted salary is between 30000 - 40000 £ per year.

We have a great opportunity for an experienced Legal Cashier (Accounts Payable) to join our growing Finance department based in our central Bristol office offering some hybrid working. This position will play a crucial role in maintaining the Accounts Payable (AP) Ledgers, ensuring all external costs are accurately and promptly accounted for, adhering to rules and internal controls, and providing excellent customer service to both internal and external customers. This is a permanent position offering flexibility to meet deadlines as required.

The Legal Cashier (Accounts Payable) will be a key member of the Finance team, promoting collaboration, team working, and innovation. This role will involve processing invoices, disbursements, expenses, and travel feeds, maintaining the integrity of the AP ledgers, and ensuring supplier statements are reconciled and invoices are paid to terms.

Other key responsibilities include:

  • Accounts Payable Work: Undertake all aspects of Accounts Payable work in line with agreed policies and procedures, maintaining controls and responding promptly to requests for advice and information.
  • Invoice Processing: Processing of invoices (UK & foreign), disbursements, expenses and travel feeds, both through manual input and costs uploading.
  • Ledger Maintenance: Maintain the integrity of the AP ledgers, making adjustments where necessary to ensure full compliance with internal controls and other regulations (SRA & Accounting standards).
  • Supplier Management: Ensure supplier statements are reconciled, invoices are paid to terms, suppliers are accurately set up on the system, and outstanding balances are chased and cleared.
  • Query Resolution: Investigate supplier chasing letters and supplier/internal queries, responding promptly and ensuring that relevant people are kept up to date with progress.
  • Administrative Support: Assist with administrative tasks, filing, compiling data, conducting research and undertaking special projects as well as supporting other members of the Finance team in the preparation of financial information as required.

We are looking for an Accounts Payable/Purchase Ledger specialist with experience working within a law firm. Self-motivated and proactive with the ability to work with minimal supervision to identify and act on issues which need to be escalated. Ability to work within strict deadlines with a high level of accuracy and attention to detail whilst remaining calm in a busy environment. Experience of working with multiple currencies and good VAT compliance and SRA accounts rules knowledge. Ability to work well within a team and communicate and interact appropriately and constructively with customers and colleagues. Good time management and organisation skills & ability to prioritise workloads. Substantial experience in a similar position from the legal sector. Strong knowledge of Chrome River and Elite 3E or Enterprise preferable. Good interpersonal and communication skills and ability to build relationships and work with people of all levels of seniority. Good IT proficiency, with strong keyboard skills and a sound knowledge of Excel.

We offer competitive salaries and generous benefits. We value the health and wellbeing of our people and our wide range of initiatives and benefits support this.

Please note that although we include closing dates for our roles as a guide, we review and progress applications on a rolling basis. At Osborne Clarke we do not make any recruitment decisions using automated decision-making. We are committed to providing an environment where you can perform to the best of your abilities at every stage of your recruitment experience and beyond. If you require any adjustments to be made during the application stage, interview process, or when working with us, please let us know in confidence.

Osborne Clarke is an international legal practice with over 330 Partners and more than 1,260 talented lawyers in 26 locations. Our sector-based approach enables us to help our clients tackle the issues they are facing today, and prepare for the ones that they will face tomorrow. Advising them both comprehensively and commercially. We love working closely with our clients on new deals, products and solutions which will transform their businesses, markets and even sectors. And our unique approachable culture is not an added extra, it's fundamental to our success. At Osborne Clarke we value difference and encourage applicants from all backgrounds. We want everyone to feel that OC is a place where you can be yourself and belong, and our range of interest groups and diversity networks - not to mention our great teams - are a part of making that a reality.

Legal Cashier (Accounts Payable) in Barbican employer: Osborne Clarke

Osborne Clarke is an exceptional employer, offering a dynamic work environment in the heart of Bristol with flexible hybrid working options. Our commitment to employee wellbeing is reflected in our competitive salaries and generous benefits, alongside a culture that promotes collaboration, innovation, and personal growth. Join us to be part of a diverse team where your contributions are valued, and you can thrive in your career within the legal sector.
Osborne Clarke

Contact Detail:

Osborne Clarke Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Legal Cashier (Accounts Payable) in Barbican

✨Tip Number 1

Network like a pro! Reach out to your connections in the legal sector and let them know you're on the hunt for a Legal Cashier role. You never know who might have the inside scoop on job openings or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of Accounts Payable processes, especially in a legal context. Be ready to discuss your experience with invoice processing and supplier management, as these are key areas they'll want to hear about.

✨Tip Number 3

Show off your tech skills! If you've got experience with Chrome River or Elite 3E, make sure to highlight that in conversations. Employers love candidates who can hit the ground running with their systems.

✨Tip Number 4

Don't forget to apply through our website! It's the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining our team at Osborne Clarke.

We think you need these skills to ace Legal Cashier (Accounts Payable) in Barbican

Accounts Payable
Invoice Processing
Ledger Maintenance
Supplier Management
Query Resolution
Administrative Support
Attention to Detail
Time Management
Organisation Skills
Communication Skills
Interpersonal Skills
IT Proficiency
Excel Knowledge
Experience with Chrome River
Experience with Elite 3E or Enterprise

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Legal Cashier role. Highlight your experience in Accounts Payable and any specific legal sector knowledge you have. We want to see how your skills match what we're looking for!

Showcase Your Attention to Detail: In a role like this, attention to detail is key! Use examples in your application that demonstrate your ability to maintain accuracy and compliance with internal controls. We love seeing candidates who take pride in their work.

Be Clear and Concise: When writing your application, keep it clear and to the point. Avoid jargon and make sure your key achievements stand out. We appreciate straightforward communication, so let your skills shine through without fluff!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you're keen on joining our team at Osborne Clarke!

How to prepare for a job interview at Osborne Clarke

✨Know Your Numbers

As a Legal Cashier, you'll be dealing with invoices and ledgers, so brush up on your financial knowledge. Be prepared to discuss your experience with accounts payable processes, especially in a legal context. Familiarise yourself with terms like VAT compliance and SRA accounts rules, as these will likely come up during the interview.

✨Showcase Your Attention to Detail

This role requires a high level of accuracy, so be ready to demonstrate your attention to detail. Bring examples of how you've maintained ledger integrity or resolved discrepancies in the past. Highlight any specific tools or software you’ve used, like Chrome River or Elite 3E, to manage your workload effectively.

✨Prepare for Scenario Questions

Expect scenario-based questions that assess your problem-solving skills. Think about times when you've had to handle supplier queries or reconcile statements under tight deadlines. Practising your responses can help you articulate your thought process clearly and show how you remain calm under pressure.

✨Emphasise Teamwork and Communication

Collaboration is key in this role, so be sure to highlight your ability to work well within a team. Share examples of how you've communicated effectively with colleagues and clients, especially in resolving issues. This will show that you can contribute positively to the Finance department's culture at Osborne Clarke.

Legal Cashier (Accounts Payable) in Barbican
Osborne Clarke
Location: Barbican

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