<?xml version="1.0" encoding="utf-8"?>
<rss version="2.0">
  <channel>
    <title>Legal Finance Assistant - Edwards &amp;amp; Pearce RSS Feed</title>
    <link>https://jobs.co.uk/job/legal-finance-assistant-edwards-amp-pearce--7ebc6533-b195-43dc-a555-3c4dbca4e965</link>
    <description>RSS feed for Legal Finance Assistant at Edwards &amp;amp; Pearce.</description>
    <language>en-gb</language>
    <lastBuildDate>Sun, 05 Jul 2026 00:53:46 GMT</lastBuildDate>
    <item>
      <title>Legal Finance Assistant - Edwards &amp;amp; Pearce</title>
      <link>https://jobs.co.uk/job/legal-finance-assistant-edwards-amp-pearce--7ebc6533-b195-43dc-a555-3c4dbca4e965</link>
      <guid>https://jobs.co.uk/job/legal-finance-assistant-edwards-amp-pearce--7ebc6533-b195-43dc-a555-3c4dbca4e965</guid>
      <pubDate>Fri, 03 Jul 2026 23:00:00 GMT</pubDate>
      <description>Location: Chesterfield | Salary: &amp;pound;25000 - &amp;pound;30000/annum Study support + Private Health | Type: Permanent | A fantastic opportunity for an enthusiastic and dynamic individual to join a busy finance team based in Chesterfield.   As an experienced Finance Assistant, you will be a key contributor to the finance operations, supporting the wider business. This is a diverse role and includes traditional legal cashiering alongside processing invoices on purchase/sales ledger and some cash collections.  THE BENEFITS: 23 days holidays plus stats Study support Healthcare DIS          THE ROLE:                             To work with legal teams and assist with the collection of aged debt from our clients supported by other members of the team. To take payments from clients in the office or by phone issuing receipts as necessary. To assist with daily bank reconciliations, investigating any discrepancies and highlighting issues as they arise. To manage client funds in accordance with SRA Accounts Rules  To support the office and client bank accounts, processing payments, opening and closing accounts as directed. To transfer funds from client accounts to office in a timely manner. Process bills and invoices on the system as directed ensuring accuracy and highlighting any queries as they arise. To as...</description>
      <category>Permanent</category>
    </item>
  </channel>
</rss>