Finance Administrator
Permanent,Full-time
Job Description
- Carry out conflict searches via the Firm's finance system and via other manual or automated procedures as required
- Regular monitoring of database information checking for incomplete billing details and take appropriate actions as required by the Revenues teams
- Identify potential non-compliance with the Firm's policies and procedures for new clients/matters, and reporting back to the Risk and Compliance department as appropriate
- Involvement with process matter transfers and update matter details on the finance system as required by fee earners, secretaries and the Financial Operations team.
Required Knowledge, Skills, and Abilities
- Good level of IT skills, including Word and Excel
- Excellent communication skills with a confident telephone manner and strong writing skills
- Experience in finance systems desirable but not necessary
- Self-starter who can demonstrate initiative in solving problems to achieve results.
Reference no: 101216