Senior Legal Cashier Office Accounts / Purchase Ledger FocusLeeds Hybrid Up to £33K depending on experience This is a brilliant opportunity for an experienced Legal Cashier who enjoys the structure, accuracy, and responsibility that comes with managing office accounts and purchase ledger work. You'll join a high-performing and supportive finance team where your day-to-day will be focused around maintaining the integrity of the firm’s office account transactions - including supplier invoices, expenses, disbursements, and reconciliations. If you're someone who thrives on accuracy, likes working through complex queries, and understands the importance of clean, well-maintained ledgers, this role will tick a lot of boxes. The core focus of this role is office account and purchase ledger work. You’ll be responsible for processing high volumes of office-related transactions across multiple currencies and jurisdictions, ensuring compliance with internal controls, VAT rules, and SRA regulations. You’ll also play a key part in maintaining accurate records, managing supplier relationships, and supporting the wider finance function as needed. This is a hands-on role, perfect for someone who enjoys owning a process from start to finish and understands the impact that strong purchase ledger control has on the wider business. What’s in it for you - 25 days holiday plus bank holidays, rising to 32 days with service Charity and giving back days Regular salary reviews Bonus scheme Personal development and detailed training plans Chance to secure a more senior role if you mentored people previously Wellbeing events and a people-first environment Regular social events The Role - Processing UK and international office account invoices, disbursements, expenses, and travel costs - both manually and via system uploads Ensuring suppliers are paid to agreed terms, statements are reconciled, and any discrepancies are resolved promptly Setting up and maintaining supplier accounts in the finance system Investigating and resolving supplier queries, chasing outstanding items, and communicating clearly with internal teams Managing petty cash and firm credit card balances, including accurate reconciliation and posting Supporting the preparation of financial data, reports, and reconciliations as required Assisting with internal audits and ensuring compliance with SRA Accounts Rules and VAT regulations Supporting junior members of the team and working closely with the Team Leader on process improvements What we’re looking for - Substantial experience working in a legal cashiering or purchase ledger role within a law firm Strong working knowledge of SRA Accounts Rules, VAT compliance, and multi-currency processing Confident managing a busy ledger, with strong organisational skills and attention to detail A clear communicator who works well with suppliers, stakeholders, and colleagues at all levels Someone proactive and solutions-focused, with the ability to manage their own workload and contribute to the wider success of the team If you’re looking for a role where purchase ledger and office accounts are the core focus - and where you’ll be supported, challenged, and valued - we would love to speak with you.