Job Description
The role reports directly to the Head of Practice Services
- Attend monthly WIP meetings with the London and Bristol partners
- Process London Billing Guides and keep a tracker of who they are with.
- Check invoices against London Billing Guides when they come back from Finance - be responsible for noticing any anomalies and having invoices reissued where necessary
- Deal with any billing queries or reissues and liaise with Finance as necessary
- Regular checking of dispatch lists to ensure every invoice has been sent out and nothing is overdue