E-Billing Coordinator
Londonhybridmid
Posted today · via Workday
About this role
E-Billing Coordinator Department: Finance - Working Capital Team Reporting to: Working Capital & E-Billing Team Leader Contract : 12 Month Fixed term Role Overview We are seeking an organised and detail-oriented E-Billing Coordinator to support the submission and management of electronic invoices across a range of client e-billing platforms. The role is responsible for ensuring invoices are submitted accurately and on time, maintaining e-billing data, resolving billing queries, and supporting partners and fee earners with e-billing requirements. Key Responsibilities Submit approved invoices through client e-billing portals in a timely and accurate manner. Monitor and track invoice progress, managing approvals, rejections, adjustments, and billing queries.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in London. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
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