Courier

Courier focuses on running daily work in progress (wip) reports and submitting client accruals in a timely manner.

What the role involves

• Running daily work in progress (WIP) reports and submitting client accruals in a timely manner.
• Timely distribution of pre bills to the UK and international Partners each month.
• Editing of pre bills once returned from the billing attorney/partner.
• Liaising with billing attorney/Partner and their ARC Support for the approval of invoices.
• Posting of invoices to the accounting system (Aderant).
• Ensuring compliance with UK and international VAT regulations, and the firm’s internal policies and procedures at all times.

Skills and requirements

• Related experience performing complex accounting analysis utilizing advanced Excel and reporting skills.
• Ability to handle confidential information.
• Maintain a high level of confidentiality.
• Report facts and other information clearly and concisely.

Candidate fit

• safe driving, reliability, customer communication, and good route discipline