Working Capital Administrator within the Working Capital Team handling billing tasks and supporting client queries. Collaborating with Billing and Credit Control teams to manage key operational tasks.
Responsibilities
Managing the various inboxes for the teams and allocating tasks to the relevant personnel
Logging requests for invoices and credit notes
Verification of bank account details
Assisting with billing tasks as required e.g. payor set up or time transfers
Uploading invoices to supplier portals
Dispatching bills to legal teams or clients
Updating the credit control system where invoices are uploaded.
Updating the credit control system for bulk exercises, e.g. bordereaux or remittances
Assisting with letter production and re-indexing of file names for postal dispatch
Providing copy invoices or re-uploading queried invoices on request
Assisting with data gathering e.g., contact details or payor information for ad hoc tasks and projects
Any other duties considered reasonable
Requirements
Good Microsoft Excel skills (training available)
Strong numeracy skills
Excellent attention to detail
Ability to manage competing priorities
Experience verifying financial or account information (desirable)
Confidence working with billing or credit control systems (desirable)
Benefits
Modern, flexible working – A minimum of 2 days each week required from the office, 3 days from home.
Life assurance from day one
Season ticket loans and lifestyle discounts
An annual Wellbeing Day
24/7 Employee Assistance Programme
Career progression and development – Structured learning and development programmes, secondment opportunities and internal mobility across global offices.
Inclusive, supportive culture – Named GCC Law Firm of the Year and Pro Bono Firm of the Year, reflecting a commitment to community, DE&I, and purpose‑driven work.
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