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1 week ago
The Invoicing Operations Specialist will play a key role in managing the invoicing function, ensuring timely payments and identifying potential overcharges. This position requires strong communication skills, attention to detail, and ability to work independently as well as in a team environment.
Responsibilities- Setup of new vendors, matters, timekeepers, and users in ELM tool based on requests from law firms and business legal users
- Maintenance of ELM database for updates on vendors, matters, timekeepers
- Hard copy invoice entry into ELM application
- Perform detailed review and interrogation based on set rules to identify potential overcharges
- Report preparation on pending invoices by approver, invoices by matter, vendor, cost center, etc.
- Problem resolution of invoices after approval in ELM, ie, Cost center, GL, Internal Order issues and matter identification errors
- Reconciliation of invoices between internal and external systems
- Preparation of payment files used by other internal groups, SAP
- Liaise with business and law firms to identify address issues queries raised
This role requires:
- Exceptional English communication skills - both written and verbal
- Bachelor's degree and preferably 1 year work experience in Finance Administration Operations Management
- Proactive approach in problem solving
- Willingness to take ownership, highly motivated, self-managed
- Eye for detail and willingness to improve current process
- Able to cope well under pressure and meet tight deadlines
- Ability to work independently as well as in a team environment
- Best-in-class leave policy
- Gender-neutral parental leaves
- 100% reimbursement under childcare assistance benefit, gender-neutral
- Sponsorship for industry-relevant certifications and education
- Employee Assistance Program for you and your family members
- Comprehensive Hospitalization Insurance for you and your dependents
- Accident and Term life Insurance
- Complementary Health screening for 35 yrs and above
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