One of London's high ranking US Law Firms is seeking a Revenue Coordinator to join their fast-paced London finance team to provide direct billing and collections support for all London Partners and Associates.
This ambitious US law firm is offering a truly unique and newly created opportunity for a Billing Coordinator to handle on all billing matters for the London office.
Office based- Monday to Thursday (Friday remote), 9.30 am to 5.30 pm
Located in ultra-modern offices in Mayfair close to Charing Cross station
Working for our clients, a listed water management, waste management and energy services company on a tempoary basis as a Billing & Credit Coordinator,
Day to you can expect to
Be producing month end reports.
Deliver required levels of service primarily for Airports contracts, Sheffield district heating, and Tidworth wholesale water but also within wider team as required.
Highly regarded international law firm based in St Pauls is looking for a new Billing Coordinator to join the London office on a permanent basis to support both the London Corporate and Commercial practice groups.
2-3 days office and 3-2 at remote - dependent on busy times
£40,000 - £45,000 DOE on offer plus fantastic benefits
Our client is currently seeking an Expenses Coordinator for an initial 3-month contract.
The main purpose of this role is to support the processing and payment of employee expenses and company purchasing card transactions, while ensuring individual claims conform with the company expense and purchase card policies and external statutory guidelines.
Responsibilities
Validate claims received and ensure that staff are reimbursed in an accurate and timely manner.