Accounting Professional
17 hours ago
The primary function of this role is to process bills for the firm's clients who require their bills to be transmitted electronically.
- Preparing and uploading electronic invoices to clients' various e-Billing platforms
- Ensuring bills are processed within client-specified timescales
- Maintaining logs of processed and/or rejected invoices
- Liaising with partners and lawyers to ensure compliance with agreed client guidelines and internal billing processes
- Electronic Invoice Preparation and Uploading
- Bill Processing and Compliance
- Invoice Maintenance and Reconciliation
- Credit Control and Issue Escalation
- Team Support and Cover
- A-Level education
- 5 GCSEs including minimum grade C in Maths and English Language
- Relevant experience in complex billing activities within professional services sector
- Experience with Practice Management System (Aderant or similar)
- High numeracy skills
- Working knowledge of Solicitor's accounts rules
- Excellent time management and attention to detail
- Good communication and IT skills
- Team player with ability to use own initiative
- Organised and methodical approach
- Positive attitude and keen to learn
£35,000 per annum
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