Insolvency Cashier

Key Responsibilities:

• Manage the day-to-day banking and cashiering functions for a portfolio of insolvency cases (including administrations, CVLs, MVLs, bankruptcies, etc.)

• Open and maintain client bank accounts in accordance with insolvency regulations and firm protocols

• Process payments to creditors, employees, HMRC, and other stakeholders, ensuring accuracy and authorisation

• Carry out regular and accurate bank reconciliations for insolvency estates

• Monitor and record all financial transactions using case management and accounting systems (e.g., IPS, Turnkey, or equivalent)

• Assist in the preparation of statutory financial reports and returns to regulatory bodies and creditors

• Liaise with banks, internal teams, and third parties to resolve payment queries or discrepancies

• Support the insolvency team with general administrative and financial tasks as required

• Follow strict compliance and regulatory standards in every aspect of the work that you do

Key Skills required:

• Strong attention to detail and high level of accuracy

• Good understanding of insolvency procedures and regulatory compliance

• Excellent numeracy and analytical skills

• Ability to manage a high volume of transactions and maintain robust records

• Discreet, reliable, and trustworthy when handling confidential information

• Comfortable working both independently and as part of a wider team

What’s on offer:

• Competitive salary and attractive pension package
• On-site parking
• Flexible working arrangement
• Collaborative and supportive working environment
• 25 days holiday + bank holidays

If you are an experienced cashier and are looking for the next step in your career, then please apply below as we want to hear from you.