As a Billing Analyst in the Working Capital Team, you will ensure the accurate and timely generation and dispatch of client invoices. Reporting to the Working Capital Manager, your responsibilities include:
1. Raising billing guides
2. Finalising bills on 3E
3. Submitting them via eBilling platforms
4. Verifying matter data
5. Liaising with legal and tax teams to resolve queries
6. Supporting the Credit team
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