Accurately allocate payments received into office accounts against issued billsRespond to internal queries and provide clear, reliable guidanceLiaise directly with the firm's banking partnersEnter disbursement and office invoices into the PMSReview and validate expense claim forms to ensure compliance with firm policies.Process weekly expenses, office, and disbursement payment runs (UK and International)Handle ad hoc payment requests for office and disbursement invoicesMonitor and manage the Land Registry suspense account, ensuring timely rechargesUpload ESB files for client recharge processes (including Expenses, Searchflow, Legl, Land Registry, and others)Chase VAT receipts for paid counsel feesProvide cover and support across the wider cashiering team when requiredUndertake any other responsibilities assigned by management

Accurately allocate payments received into office accounts against issued billsRespond to internal queries and provide clear, reliable guidanceLiaise directly with the firm's banking partnersEnter disbursement and office invoices into the PMSReview and validate expense claim forms to ensure compliance with firm policies.Process weekly expenses, office, and disbursement payment runs (UK and International)Handle ad hoc payment requests for office and disbursement invoicesMonitor and manage the Land Registry suspense account, ensuring timely rechargesUpload ESB files for client recharge processes (including Expenses, Searchflow, Legl, Land Registry, and others)Chase VAT receipts for paid counsel feesProvide cover and support across the wider cashiering team when requiredUndertake any other responsibilities assigned by management