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Conveyancing Legal Assistant

Where

Twickenham

What

Legal

Type

Permanent

Salary

Annual

Position: Conveyancing Legal Assistant

Location: Twickenham office (office-based, no hybrid/WFH)Hours: Full-time, 8:30 am - 5:00 pm, Monday to FridaySalary: Dependent on experience (DOE)Experience Required: Minimum 1 year in residential conveyancing preferred

You do not need a law degree for this role will consider all degrees

Key Objectives
  • Assist Fee Earners with caseload management and legal procedures.

  • Handle client queries face-to-face or by telephone.

  • Support timely and cost-effective processing of matters.

  • Maintain accurate file management and documentation.

  • Ensure efficient and polite client interactions.

  • Follow company procedures and legal standards.

  • Contribute to client base development and maintain introducer relationships.

  • Manage personal workload with minimal supervision.

  • Comply with company policies and provide excellent service at all times.

Key Responsibilities
  • Link post to clients and use Case Management/Ledger systems.

  • Verify client identification per Anti-Money Laundering guidelines.

  • Open files and issue initial documentation/client care forms.

  • Review and close/archive files.

  • Return all telephone calls within 2 hours or by end of the business day.

  • Produce contract documentation according to company policy.

  • Raise pre-contract enquiries and order searches.

  • Support exchanges and post-completion processes.

  • Assist Fee Earners in all aspects of file progression and casework.

Benefits
  • Competitive salary (DOE)

  • Pension

  • Career development opportunities

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The Company

HAYS

Annual

City (EC1A2)

Permanent

Process UK and international payments using the current PMS and 3E systems (post-implementation), ensuring deadlines are met.Monitor and manage the Land Registry suspense account, including recharges.Oversee the cashier's inbox, responding to queries and requests within agreed service levels.Track incoming client receipts and reconcile them against NAPs.Allocate received payments to client accounts and match them to issued bills.Process transfers from client accounts to office accounts for bill settlements.Provide accurate advice and resolve queries from across the firm.Liaise directly with the firm's banking providers to ensure smooth transactions.Calculate and invest funds into money market accounts as required.Calculate client interest where applicable.Maintain daily client account listings for accuracy and compliance.Offer cover and support for colleagues within the cashiering team as needed.

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