Key Responsibilities
1. Carry out daily Matter Data Verification checks
2. Carry out the admin with the unsents bill schedule
3. Deal with Write offs and Transfers
4. Assist with month end billing
5. Cover for holidays / sickness in team.
6. Run partner aged debts reports to assist CC team
7. track copy invoices and sent to requestor in a timely manner
8. Produce statements to assist CC team
9. Help complete client forms to onboard Clyde's on various platforms
10. Assist with identifying cash received
11. Adhoc admin tasks identified by CC & WC Team Leader
Essential Skills and Experience
12. Experience in a Finance role
13. Use of 3e is preferrable but not essential
14. Strong numeracy skills
15. Attention to detail
16. Microsoft Office Excel experience
Business Services Competencies
Clyde & Co is committed to providing extensive, personal and professional development opportunities for our people enabling them to be highly effective in their current role as well as assisting them to fulfil their career aspirations.
The competencies are used to inform all aspects of Business Services career development. They vary across levels and different business areas and fall under the following areas:
17. Technical Excellence
18. People and Team
19. Client/Stakeholder Relationships
20. Service Delivery and Commercial Awareness
21. Personal Effectiveness