Agencja zatrudnienia (nr licencji 812)
Duties range:
- Generation of WIP reports, proformas, generation of draft bills
- Transfers of misallocated time or costs
- Issuing final invoices to the clients, recording of invoices in local system
- Recording of cash collections for some billing assistants
- Ensure the letter of engagement or any document bearing the engagement terms is available, filed and specificities recorded in system
- Ensure that internal procedures are followed
- Ensure that the data (Clients’ addresses, matters, timekeepers, charge out rates and budgets, Addresses, contact names and telephone numbers or email addresses, cap fees, payers) are up to date in the software
- Ensure top quality of invoices sent to the client, in particular: (dates, spelling, presentation, address, purchase orders or clients references, bank references, mandatory legal information per country, calculations, VAT rules, credit notes)
- Coordination of work with secretaries, partners and other members of the Finance Team
- Control of what is already done, what is pending, mastering their work schedule up until the monthly closing
- Specific follow-up for some partners
- Fluent English min. C1
- Previous experience in finance-related departments (preferably in law companies)
- Good knowledge of MS Office and Excel
- Perfect time management skills
- Private medical care
- Life insurance
- Lunch card
- Multisport card
- Attractive office location near "Rondo ONZ"