Job Description:
The position involves generating daily billing reports and analysis to ensure accuracy, transparency, and continuous improvement in billing processes.
Key responsibilities include setting up and submitting timekeepers and matters on client e-billing systems, monitoring approval workflows, and supporting the resolution of invoice rejections.
Furthermore, the successful candidate will create tailored invoices that meet each client's unique billing instructions and contractual requirements.
Additionally, they will handle billing-related client queries by providing detailed breakdowns, including accruals, cost summaries, billing-to-date reports, timekeeper activity, and outstanding balances.
Lastly, the role requires issuing invoices through various delivery channels, including email, postal mail, and electronic billing platforms.
Required Skills and Qualifications:
* Strong numerical and analytical abilities with a high level of accuracy and attention to detail.
* Confident user of Microsoft Office tools, including Outlook, Word, Excel, and Teams.
* Previous experience in a finance or administrative support role, ideally within a back-office environment.
Benefits:
* Competitive salary
* Great pension
* Yearly bonus
* Comprehensive training provided
* Benefits: Work From Home