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Accounting and Billing Specialist - Brussel

PAGE PERSONNEL in BRUSSEL
time Online sinds 11 oktober 2024 - Vaste jobs

The Billing and Finance functions provide exceptional service to the Firm's partners, clients, and internal stakeholders.The candidate must be highly flexible and committed to quality, customer service, and teamwork in a fast-paced environment.

Bedrijfsomschrijving

The Brussels office specializes in competition and antitrust law, European regulations, and litigation.Led by notable partners such as Ali Nikpay, Christian Riis-Madsen, and David Wood, the team is highly regarded for their expertise in these areas.The office also offers services in mergers and acquisitions, privacy and data security, and international arbitration​.

Omschrijving

Billing Responsibilities

  • Produce and review pre-bills for Brussels and other offices, ensuring timely and accurate billing.
  • Respond promptly to billing queries, meet with partners as needed, and prepare backup documentation.
  • Ensure bills comply with local billing rules and tax legislation, and obtain necessary approvals for special rates/discounts.
  • Understand various matters to ensure prompt billing cycles and meet tight deadlines.
  • Raise bills only for entities with appropriate Client Due Diligence and report issues to the compliance partner.
  • Produce and accurately submit e-billed invoices and address queries from the e-billing team.

Accounts Payable/Expenses (Systems: Chrome River/Aderant)

  • Review invoices and expense claims for accuracy, tax validity, and compliance; post overhead invoices on Chrome River.
  • Set up bank transfer payments and submit supporting documentation for approval.
  • Post invoices on Aderant and prepare manual cheque requests and one-off bank transfers.
  • Manage high-volume e-invoices, post Firm credit card transactions, and resolve transaction issues.
  • Maintain master Vendor records, set up new vendor details, and manage the vendor call back log.

Accounts Receivable & Treasury

  • Check and post daily receipts in the Brussels bank account onto Aderant.
  • Manage cash flow, provide cash flow forecasts, and request funding transfers or transmit excess funds.
  • Prepare monthly bank account reconciliations and submit reports to the Treasury team.
  • Assist with VAT and taxation preparations and post tax payments and receipts as necessary.

Other Duties

  • Perform other reasonable duties related to accounting and finance as assigned by key managers.

Billing Officer - Law Firm

PAGE PERSONNEL in BRUSSEL
time Online sinds 31 oktober 2024 - Vaste jobs

In a legal environment, a billing assistant is responsible for preparing and managing client invoices, tracking billable hours, ensuring compliance with billing guidelines, and supporting attorneys and the finance team in handling confidential financial records and payment follow-ups.

Client Details

  • Global law firm with a strong international presence across numerous regions and sectors
  • Provides a full range of legal services, including corporate, litigation, employment, intellectual property, and regulatory services
  • Known for its expertise in complex, cross-border transactions and high-stakes legal matters
  • Focuses on providing industry-specific legal advice, catering to clients in finance, technology, real estate, healthcare, and more
  • Emphasizes innovation and technology in legal services, often using digital tools to improve efficiency and client experience
  • Recognized for its commitment to diversity, inclusion, and pro bono work across the communities it serves

Description

Key Responsibilities:

  • Billing Preparation & Adjustments: Assist in preparing bills by verifying client data, calculating billable amounts, and performing necessary adjustments (e.g., splitting, transferring, or writing off entries).
  • Invoice Management: Make minor amendments to finalized invoices, issue credit notes, and maintain updated billing data as required.
  • Internal Billing Operations: Support the legal team by allocating time across fee earners to maintain balanced recovery rates, issuing zero invoices for internal adjustments, and managing entries against advance fees.
  • Reporting & Documentation: Generate and analyze billing reports, assist with audits by providing documentation, and manage the timely distribution of invoices and financial reports.
  • Payment & Collections Support: Assist in the credit collection process, resolve payment issues, and respond to billing inquiries from team members and clients.
  • Collaboration & Continuous Improvement: Work closely with the shared services team and other offices for multi-payer cases, contribute to billing process improvements, and keep onboarding materials updated.
  • Team Support & Compliance: Support colleagues with daily tasks and development, ensuring all billing practices meet firm standards and guidelines.