Feladatok:
- Supporting the global centralized payment process and e-billing system end to end
- Working with internal stakeholders and law firms to set up new matters (which require payment and ensure payment details are correct)
- Tracking invoice payments to completion and follow-up with stakeholders to ensure timely payment
- Managing relationships with law firm billing and accounts teams
- Handling queries and escalations independently and appropriately from internal and external stakeholders
- Partnering with stakeholders to review and approve law firm fees as appropriate
- Supporting the onboarding of new law firms
- Participating in ad-hoc projects and support the implementation of process improvement, internal controls and strategic initiatives
Elvárások:
- The position is open for applicants with active or passive student status
- Fluency in written and spoken English is essential
- Knowledge of MS Office tools (especially Excel)
Előnyök:
- Experience related to billing in high volume corporate AP department
- Working knowledge of legal e-billing applications or Accounts Payable
- Experience related to billing in high volume corporate AP department
- Working knowledge of legal e-billing applications or Accounts Payable
Munkavégzés helye:
Munkavégzés helye
Budapest