Administrator.
This is a Monday - Friday (Flexible start and finish times available)
Based in the company's Belfast City Centre office.
Permanent position - this is a very rare opportunity with an extremely good company
Salary
Negotiable Salary + Fantastic Benefits Package & Hybrid Working & Genuinely a Great Place to Work
The Ideal Person
Candidates to have at least 1 year's experience in an administrative role
Typing speed minimum of 45 wpm with 98% accuracy
Good knowledge of the Microsoft suite (Outlook, Word, Excel and PowerPoint)
Excellent written and verbal communication skills with a demonstrated ability to build effective and trusting relationships with people internally and externally to the firm.
The Role
Deliver high quality, accurate work whilst managing and responding to changing and competing priorities
Meet required deadlines and negotiate alternate timeframes when necessary, utilising other in-house services as appropriate (e.g. Office Operations, Reprographics, Document Production)
Implement effective telephone call management and other communication work practices. Ensure callers and other parties receive a consistent, high-quality service and their expectations are managed
Print, photocopy and scan relevant documents as and when required. This includes assisting with the preparation of court/counsel bundles, deeds and fee earner working papers
File relevant documents in electronic or hard copy files as and when required
Assist with fee earner expense claims, cheque requisitions and other banking related admin in a timely manner
Manage own email including timely response, filing of emails (including hard copy filing where necessary)
Manage the entry of timesheets for fee earners (where relevant) promptly with accurate use of phase and task codes (if required)
Assist with the billing administration process which may include the creation of pre-bills, editing of bills and narratives, producing bill cover letters, ebilling set-up/submission and posting onto the system as per firm policy and process
Assist with making Intapp client/matter changes such as adding/amending client addresses, third party payers and making changes to agreed rates at the final billing stage.
Support the team with meeting the required WIP, billing and debtor's day's targets by generating client matter reports via Expert and rectifying errors and omissions when required
For further information on this vacancy, or any other job in Belfast or wider Northern Ireland, please apply via the link below or contact Jack Groves in the strictest confidence via Vanrath.
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