Billing Assistant

Description To work within a billing team ensuring that bills are generated promptly in line with client guidelines. Department Corporate Finance Location Liverpool Key Accountabilities To raise fixed fee and final bills in accordance with the client guidelines and instructions from fee earners. To despatch bills promptly via the correct process and in line with the relevant guidelines. To prepare and despatch client Bordereaux reports as required liaising with other departments to ensure the information contained is accurate. To process and review bills via electronic billing processes. Control the advance billing for a number of clients. Collate disbursement vouchers with bills before sending to clients as necessary. Deal with various queries from fee earners and other members of Keoghs staff. Assisting in the implementation of controls to improve accuracy of all billing processes. To carry out other general duties as requested by the Billing Controller to ensure that Finance Department objectives are being met. Experience, Skills and Qualifications IT literate, the candidate should have a good understanding of using Excel and other Microsoft Office applications. Ability to deal with complex pricing within a computerised system. Good numeracy skills, confident with numbers and able to balance and reconcile figures. Ability to work to tight timescales to ensure all tasks are completed in a timely manner. Ability to communicate effectively with other Keoghs staff members at varying levels (fee earners and partners etc). Well organised with the ability to prioritise. To take an active role within the Finance department and display excellent team working skills. To be flexible in order to proactively assist in the general day to day duties of the finance department. Benefits Davies Incentive Plan 25 days holiday per year which increases with level of service (opportunity to buy