Finance Assistant/Legal Cashier
Posted 10 hours 31 minutes ago by HAYS
£30,000 Annual
Permanent
Full Time
Other
South Glamorgan, United Kingdom
Job Description
Finance Assistant/Legal Cashier - Cardiff
What You'll Be Doing: Preparing client invoices and processing supplier payments
Posting disbursements and CHAPS/BACS transfers
Monitoring and managing client and office bank accounts
Running reports, reconciling petty cash, and chasing aged debt
Supporting month-end and year-end reconciliations and audits
Maintaining central registers and liaising with internal teams and suppliers
What You'll Bring: Previous experience in a professional office environment
Strong working knowledge of Excel, Word, Outlook, and practice management systems (ALB preferred)
Experience with sales/purchase ledgers and bank reconciliations
Highly organised with strong attention to detail
Comfortable working under pressure and meeting deadlines
Personable, professional, and a team player
This is a fantastic opportunity to join a thriving firm with an excellent working culture and genuine development potential.
Apply now or contact us to learn more - we'd love to hear from you before the role is snapped up! #
Join a Professional & Supportive Team
We're seeking a proactive Finance Assistant to support the Finance Manager and contribute to the smooth running of day-to-day financial operations. You'll be at the heart of the firm's finance function - processing transactions, monitoring accounts, and assisting with month-end and year-end procedures.
Finance Assistant/Legal Cashier Location: Cardiff
Hours: Full-time, Monday-Friday (37.5 hrs/week)
Salary: up to £30,000
Benefits Package Includes:
- 25 days annual leave + bank holidays
- Private medical insurance (with family add-on option)
- 3% company pension contribution
- Death in service cover
- Up to 4 weeks company sick pay
What You'll Be Doing: Preparing client invoices and processing supplier payments
Posting disbursements and CHAPS/BACS transfers
Monitoring and managing client and office bank accounts
Running reports, reconciling petty cash, and chasing aged debt
Supporting month-end and year-end reconciliations and audits
Maintaining central registers and liaising with internal teams and suppliers
What You'll Bring: Previous experience in a professional office environment
Strong working knowledge of Excel, Word, Outlook, and practice management systems (ALB preferred)
Experience with sales/purchase ledgers and bank reconciliations
Highly organised with strong attention to detail
Comfortable working under pressure and meeting deadlines
Personable, professional, and a team player
This is a fantastic opportunity to join a thriving firm with an excellent working culture and genuine development potential.
Apply now or contact us to learn more - we'd love to hear from you before the role is snapped up! #