Working as part of the Finance Operations team, the successful applicant will be responsible for supporting our client ’ s business with billing administration and coordinating/uploading e-Billing invoices to client portals. Key responsibilities include managing billing email inboxes, regularly monitoring payment statuses of uploaded invoices, liaising with clients to obtain matter/purchase order numbers, and producing regular e-Billing reports. Applicants must have prior experience working in a finance role, a team ethos and excellent client service attitude.