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- Three days in office / Two from home.
- Employee profit-sharing program
- Managing monthly billing cycles, including WIP reports, pre-bill preparation, and e-bill submissions.
- Providing credit control support, distributing aged debt reports, and resolving billing queries.
- Maintaining accurate timekeeper and rate records while ensuring compliance with VAT regulations.
- Processing time transfers, write-offs, and maintaining adherence to billing policies.
- At least 12 months experience in a billing role within a law firm with multi-currency exposure.
- Proficiency in billing systems like Aderant or 3E, strong Excel capabilities, and knowledge of accounting principles.
- A meticulous, organised, and methodical approach to tasks.
- Excellent interpersonal skills, both written and verbal.
- French language proficiency is highly desirable but not essential.
- Participation in a profit-sharing program.
- A supportive and collaborative team environment in a prestigious law firm.
