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Location: Blackburn \n Salary: £40,000 \n Employment Type: Full-time, Permanent \n Reporting to: Managing Partner \n Department: Finance (Stand-Alone Role) \n \n Company Overview \n Our client- Solicitors firm is a respected and growing law firm serving clients across Lancashire. We provide high-quality legal services across Family Law, Immigration, Conveyancing, Litigation, and Private Client. As the firm continues to expand, we are seeking a highly competent and trustworthy Legal Accounts Manager to take full ownership of the firm’s financial operations and ensure compliance with the Solicitors Regulation Authority (SRA) Accounts Rules. \n \n Role Summary \n This is a stand-alone finance role responsible for managing all aspects of the firm’s accounting function. The Legal Accounts Manager will oversee office and client account transactions, ensure full SRA compliance, manage payroll, produce financial reports, and support partners with commercial decision-making. The ideal candidate will have strong experience in legal finance, excellent attention to detail, and the confidence to run the accounts function independently. \n Key Responsibilities \n SRA Compliance & Client Account Management \n\n • Maintain strict compliance with SRA Accounts Rules.\n, • Manage all client account transactions, including receipts, payments, transfers, and reconciliations.\n, • Monitor client ledgers to ensure no breaches occur.\n, • Handle residual balances and ensure timely resolution.\n, • Prepare monthly and ad-hoc compliance reports for partners.\n\n Office Accounts & Financial Control \n\n • Manage the office account, including supplier payments, disbursements, and expense control.\n, • Process invoices, credit notes, and ensure accurate coding.\n, • Oversee billing, WIP management, and credit control.\n, • Prepare monthly bank reconciliations for all accounts.\n, • Manage VAT returns and liaise with HMRC.\n\n Payroll & Staff Expenses \n\n • Process monthly payroll (or liaise with external payroll provider).\n, • Manage pension contributions and statutory payments.\n, • Oversee staff expense claims and mileage logs.\n\n Financial Reporting & Support to Partners \n\n • Produce monthly management accounts, cashflow forecasts, and profitability reports.\n, • Provide financial insight to support strategic decisions.\n, • Assist with budgeting and year-end preparation for external accountants.\n, • Monitor financial performance across departments and fee earners.\n\n Systems & Process Management \n\n • Maintain and optimise the firm’s legal accounts software (e.g., LEAP, Proclaim, Quill, or similar).\n, • Ensure accurate data entry and ledger integrity.\n, • Improve financial processes and internal controls.\n\n Essential Criteria \n\n • Proven experience as a Legal Cashier, Legal Accounts Manager, or similar role within a law firm.\n, • Strong working knowledge of SRA Accounts Rules.\n, • Experience managing both client and office accounts.\n, • Confident handling payroll, VAT, reconciliations, and financial reporting.\n, • High level of accuracy, integrity, and confidentiality.\n, • Ability to work independently in a stand-alone role.\n, • Strong IT skills, including legal accounts software and Excel.\n\n Desirable Criteria \n\n • Experience in a small/medium law firm environment.\n, • Familiarity with LEAP, Proclaim, Quill, or similar systems.\n, • AAT qualification or equivalent (not essential if experience is strong).\n, • Experience supporting partners with financial analysis and decision-making.\n\n What This Role Offers \n\n • £ good salary\n, • Autonomy and full ownership of the finance function\n, • Opportunity to shape processes and influence firm-wide financial performance\n, • A stable, respected local firm with long-term career potential\n\n

Enjoy a career without limits, earning up to 75% of your billing. \n \n We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. \n \n Taylor Rose is a top 60 law firm with offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! \n \n We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers who have expertise in residential or commercial property in the private and/or public sectors with 3 years PQE + to join our consultancy \n \n Why choose us? \n \n\n • Earn up to 75% of what you bill; your split will not drop below 70%.\n, • Referral of larger and established clients\n, • Immediate access to our accreditations and lender panels\n, • Choose your own clients, fees, hours and volume of work.\n, • Work from home, 100 days access to hot-desking facilities.\n, • PII cover up to £20 million.\n, • Access to nationwide offices and meeting rooms.\n, • Free calls through our app.\n, • Fully optimised CMS and electronic systems.\n, • Access to business development.\n, • Dedicated liaison team.\n, • Technical head for ops, legal support and training.\n\n \n And much more. \n \n So, if you want a career without limits and freedom, then we may be your next move. \n \n To find out more, contact us now to chat confidentially with one of our advisors. \n \n PS If you have less than 3 years experience you may be able to join us as a fee earning consultant, contact us for more details.

A vacancy has arisen for the position of a Contracts Administrator (14 Months FTC Maternity Cover) to join our dynamic Metering & Billing team based at our Head Office in Blackburn.

Here at Chubb Fire and Security (part of the APi group), we are looking for invoice / billing / finance admin specialists to join our high performing team as Dispute Resolution Specialist in Blackburn (BB1 2PR) on a permanent, full time basis. Providing essential and innovative security systems, equ

Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers with 3 years PQE + to join our consultancy. Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app., • Immediate access to our accreditations., • Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. To find out more, contact us now to chat confidentially with one of our advisors. PS We have more avenues for professionals wanting to be office-based, working as part of a team or have different qualification levels!

Finance Shared Services Manager - Interim Blackburn (Hybrid - up to 3 days in the office per week) Excellent day rate depending on experience. Are you an experienced finance professional with a passion for operational excellence and team leadership? We're looking for a Finance Shared Services Manager to lead the delivery of high-performing finance operations in a fast-paced, service-oriented environment. Based in Blackburn, this interim role offers hybrid working and flexible hours, giving you the autonomy to work in a way that suits your lifestyle while making a measurable impact on our business. Key Responsibilities: Lead the end-to-end delivery of core finance services including Accounts Payable, Credit Control & Billing, General Ledger, Fixed Assets, and Cash Management. Oversee month-end and year-end close processes, ensuring timely and accurate reporting in line with statutory and internal deadlines. Maintain robust internal controls and ensure compliance with financial policies, procedures, and audit requirements. Use financial data and analytics to monitor performance, identify trends, and drive continuous improvement. Lead on system optimisation and automation within finance operations (e.g. ERP enhancements, workflow tools). Collaborate with internal stakeholders (Finance, HR, Procurement, etc.) to ensure seamless service integration across the business. Develop and manage KPIs/SLAs for service delivery and ensure a strong customer service ethos across the team. Support budgeting, forecasting, and financial planning processes by ensuring the integrity and accuracy of underlying data. Key Skills & Experience: Proven experience in a shared services or finance operations leadership role. Strong technical knowledge of core finance functions Experience managing all transactional operational processes, month-end processes, reconciliations, and statutory reporting. Proficient in ERP systems (e.g. SAP, Oracle, Dynamics) and confident with financial reporting tools and Excel. Track record of driving process improvements and implementing digital tools to enhance finance operations. Excellent leadership and team development skills. Strong communication, stakeholder management, and problem-solving abilities. What's On Offer: Hybrid working - up to 3 days in the office per week. A collaborative, forward-thinking environment with genuine career development. Competitive salary and benefits package, including pension and generous annual leave. Opportunities to influence the transformation of the shared services function. Interested in shaping the future of shared services in a modern, agile environment? At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer. By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data

State Street is seeking an experienced Vice President, Billing Technology Solution Architect to serve as a senior individual contributor within the Billing Technology organization. Strong understanding of billing operations and enterprise integration patterns. Prior experience within the State Stree

Position SummaryState Street is seeking an experienced Vice President, Billing Technology Solution Architect to serve as a senior individual contributor within the Billing Technology organization. Deep expertise with Oracle Revenue Management and Billing (ORMB). Strong understanding of billing opera

State Street is seeking an experienced Vice President, Billing Technology Solution Architect to lead end-to-end solution architecture for ORMB and integrated platforms across the Billing Technology organization.

State Street Corporation in London seeks a Vice President, Billing Technology Solution Architect to lead end-to-end architecture for ORMB and integrated platforms.

Gofractional in London is seeking a senior finance leader to run the end-to-end transactional finance function and lead a high-performing team across AP, AR, Billing and Credit Control.

You will prepare Bills of Costs for Detailed and Provisional Assessment and manage billing matters through court processes.

Morgan McKinley is recruiting on behalf of a leading UK law firm for a Credit Control Team Leader to join the Revenue and Billing team. You will manage cash collection, optimise working capital and mentor a small team of Credit Controllers and Billing Assistants.

You will work with the Instrumental Tuition Manager, schools, parents, teachers and colleagues to deliver excellent customer service, maximise income and maintain accurate pupil and billing records.

Includes initial focus on payments with billing expanding later. Spinwell Global is recruiting an Accounting Technician (ASC Payments & Billing) in Solihull. The role covers processing invoices, Controcc system use (training provided), and resolving payment/billing queries with care providers and so

You will manage monthly billing cycles, handle billing queries, and ensure accurate customer invoicing. The ideal candidate must have experience with Zoho CRM, Zoey Billing System, and Xero. LJ Recruitment is looking for an experienced Billing Assistant in Essex.

Chorley is seeking a Data Ops Application Support Analyst to provide second line functional support for the billing/CRM platform while working within a hybrid office/home model. You will investigate billing issues, perform data fixes with SQL, and collaborate with operations and engineering to resol

This role involves ensuring compliance with financial regulations and overseeing processes for billing and income collection.

G2 Recruitment Group Limited in West Midlands is supporting a local authority to fill an Interim ASC Payments & Billing Officer role on a 9-12 month contract. The post covers both payments and billing within the Adult Social Care Finance team.

You'll be responsible for managing monthly billing cycles, resolving billing queries, reviewing supplier charges, processing credit notes, and ensuring accurate customer invoicing. Recruiting for an experienced Billing Assistant to join a growing team.

SPH Costing Services, a specialist legal costs practice, seeks an experienced Law Costs Draftsman / Costs Lawyer to join its Legal Aid team.You will prepare Legal Aid bills, High Costs Case Plans and CCMS claims, working with an established client base.Flexible homeworking arrangements and a support

This role does not calculate payroll, but is accountable for payroll and billing accuracy, timeliness, and vendor coordination. Payroll-to-billing translation. Convert payroll outputs into structured billing data:.

Active Personnel is seeking a Billing Branch Manager for its flagship Luton branch. The role emphasizes high street recruitment in temps or perms with strong billing targets and business development activity.

Vodafone is looking for a Billing & Collections professional to own end-to-end customer journeys across billing and payments.

ESG, a Chorley-based software and services company, is seeking an Application Support Analyst to provide second-line support for the CRM/Billing platform. You will handle incidents, investigate billing issues, and work with engineering to resolve defects, while ensuring clear communication with non-

A leading recruitment agency in the United Kingdom is looking for a Client Engagement Specialist to manage billing cycles and oversee debt recovery for a top US law firm. The ideal candidate will have 2–3 years of experience in billings and collections, excellent communication skills, and the abil

You will handle a range of administration tasks in a busy hospital environment, ensuring accurate billing data and enabling smooth invoicing processes.

Operam Education Group is recruiting an Education Recruitment Team Manager to lead a high-performing billing team across Key Stage Teacher Supply. You will own and grow a 360-recruitment desk, drive billings and gross profit, coach and develop team members, and build strong client relationships to m

The role supports the ASC Payments and Billing team, handling financial and clerical tasks in a public sector environment.

Reed is seeking an Accounts Receivable Billing Specialist to ensure customer billing is produced accurately and timely, working with customer service teams to adopt a first-time right approach and minimise delays and queries. Day-to-day duties include reviewing and processing billing, resolving acco

The firm offers up to 75% of billing, allowing you to choose your clients and working hours.

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). We’re seeking a confident, articulate professional with 2–3 years’ experience in billings and debt recovery within a law firm or professional services environ

If you’re a billing professional who wants more than just another operational role, this opportunity stands out. This is a chance to join a global law firm where billing is seen as a strategic function, your expertise is respected, and your work has real visibility across the business. You’ll wo

You will generate invoices, manage billing enquiries, and perform reconciliations in a collaborative, high-growth setting.

The role entails managing credit control, patient accounts, billing, invoicing, and payment processing with accuracy and timely completion.

MPJ Recruitment is working with a growing law firm to recruit an experienced Costs Draftsperson.Based in Blackburn with hybrid working, this full-time role focuses on maximising costs recovery across the costs lifecycle and supporting fee earners.You'll draft Bills of Costs, prepare fixed and multi-

The role reports to the OTC Tower Lead and involves developing Billing Team Leaders, improving KPI performance and partnering with Sales, Operations, Finance, Credit & Collections and Master Data to ensure billing excellence in. BSI in Milton Keynes seeks an experienced EMEA Billing Manager to lead

This role involves testing a billing platform, designing manual test cases, and validating API and database responses.

DHL, an award-winning, leading supply chain business, is seeking a Billing Analyst to play a vital role within our Finance team, managing billing processes effectively and ensuring invoices are created accurately and on time. As a Billing Analyst, your responsibilities will include:. Maintaining var

The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Junior Billing and Invoicing Coordinator. The candidate will be responsible for the preparation and data input

In this hybrid role, you will manage monthly billing cycles, resolve billing queries, review supplier charges, and process credit notes, ensuring accurate customer invoicing. LJ Recruitment is seeking an experienced Billing Assistant to join a growing team in Epping Forest, England. The ideal candid

Support Billing Coordinators with complex queries and VAT/SAR compliance. We’re looking for a Senior Billing Coordinator to join a top global law firm’s rapidly growing Finance team. This role is central to the corporate group’s finance process, supporting Partners and Fee Earners in deliverin

Key responsibilities include data management within the Ability billing system and resolving billing discrepancies. The ideal candidate is proficient in Microsoft Excel and possesses a solid understanding of telecoms billing. Elite Group is seeking a highly organised Billing Analyst in Chorley.

Billing runs (the beginning of every month). Job Opportunity - Interim ASC Payments & Billing Officer - West Midlands. A local authority client of mine are seeking an Interim ASC Payments & Billing Officer to join their Adult Social Care Finance team on a 9-12 month contract basis.

This full-time, permanent position involves responsibility for client billing, collections, and e-billing processes.

You will work with schools, parents and staff to deliver excellent customer service, keep pupil and billing records accurate and help run our instrument hire scheme.

This remote-first role focuses on supporting and modernising enterprise billing systems that handle large data volumes, with a view to reducing manual steps and increasing automation.

Vivid Resourcing Ltd is recruiting an experienced Business Rates Officer to join a busy Revenues team in a local authority environment.You will administer, bill, collect and recover Non-Domestic Rates (NNDR) with accuracy and compliance to maximise income for the Council.Key responsibilities include