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Reference JTDCTBEX
Location Bexleyheath
This role involves but is not limited to:
· Uploading, reviewing and approving invoices submitted in Chrome River and ensuring all coding is correct
· Reconciling supplier statements & identifying and requesting missing supplier invoices
· Communicating with staff & suppliers responding to any queries
· Posting court fees to client matters including investigation of unassigned courts fees
· Processing and paying referral fees
· Monitoring disbursements, posting to specific matters on the portal and processing payments
· Answering the telephone, with queries from the wider firm and external vendors/ clients
· Processing disbursements onto ledgers and reconciling of counsel fees in the process
· Posting Searches invoices
· Ensuring the payment cycle runs smoothly and effectively for both disbursement and overhead invoices
· Processing payment of Paid When Paid within 48 hours and Legal Aid Agency within 14 days of receiving funds
· Processing CHAPS, BACS, FastPay and international payment transactions
· Answering the telephone and taking client card payments
· Processing compensation or complaint payments
Requirements:
· Excellent communication skills & telephone manner
· Professional outlook
· Strong Excel & Office skills
· Able to work in a busy and pressurised environment
· Excellent attention to detail
· Able to work as a team as well as alone
· Able to manage multiple workloads
Company Core Values:
Aspire: To challenge convention, an entrepreneur with energy for change. To be the best that we can be
Integrate: Bring together people and systems into a cohesive force
Innovate: To creatively evolve our working practices, use our revenue and resources in a virtuous cycle of improving our people, systems and growth
Commit: To delivering excellent client experience and working with integrity, investing in long term relationships, creating a strong market position and delivering sustained commercial advantage