Administration Assistant

Flint Bishop LLP; Leeds; Vor Ort; GBP 19.000 - 26.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Bonus potential

Career development opportunities

25 days holiday plus bank holidays

Holiday buy/sell 1 week’s holiday

1 week’s holiday carry over

Extra day off for your birthday

Staff card discount scheme for local 


Social days and evenings on the firm

Staff discounts on legal services

Zusammenfassung

Flint Bishop LLP in Leeds is seeking an experienced Administration Assistant to support the Finance Dispute Resolution team with billing and reporting duties. The role is based in our Leeds office, Monday to Friday, 9.00am to 5.30pm (37.5 hours per week).

Applications close on Friday 30 October 2026. You will manage WIP, raise invoices, handle client billing queries and assist with monthly client reporting.

Qualifikationen

• Be organised, process driven and analytical with a pragmatic approach to finding solutions.
• Be highly self-motivated and comfortable with regular deadlines.
• Be able to multi-task and prioritise the workload.
• Be hard-working and a good team player.
• Have strong interpersonal, communication and presentation skills.

Aufgaben

• Manage WIP and billing schedules to ensure invoices are raised on time.
• Raise invoices for all team members and handle billing queries.
• Issue client invoices and liaise with finance on aged debt and bill chasing.
• Pay invoices (Counsel's fees, agent reports etc.) and coordinate with finance on payments.
• Handle invoice queries, credit notes and refunds; manage client account movements.
• Prepare Tier 2 & Tier 3 cost approval forms with relevant teams.

Kenntnisse

Organised

Deadline-driven

Multi-tasking

Team player

Interpersonal skills

Tools

Case management system

Billing software

MS Excel

Jobbeschreibung

Administration Assistant

Department: Finance Dispute Resolution

Employment Type: Permanent - Full Time

Location: Leeds

Description

Due to firmwide growth we are looking to recruit an experienced Administration Assistant to support the fee earners in our Finance Dispute Resolution department with billing support and reporting needs.

This role reports on a day-to-day basis to the Head of Finance Dispute Resolution and will be based at our Leeds office, Monday to Friday 9.00am to 5.30pm (37.5 hours per week). Applications close Friday 30 October 2026.

Key Responsibilities

• WIP management – monitoring of client’s billing schedules to ensure invoices are raised when needed and no deadlines are missed.
• Raising invoices for all individual team members and working with finance department on billing queries.
• Issuing of FDR invoices to the clients and ensuring payment is received [to include liaising with Flint Bishop’s finance team to identify aged debt and ensure appropriate bill chase communication is undertaken]
• Payment of invoices (Counsel's fees, agent reports etc.) and the time spent liaising with finance regarding this
• Dealing with any invoice queries from clients (and or third parties) in addition to handling invoice reversal requests, credit notes and refunds of monies or offsetting of monies held in client account.
• Preparation of Tier 2 & Tier 3 cost approval forms [liaising with individual team members and clients as needed].
• File opening and file closing.
• Management of monthly client reporting – completing financial information monthly & distributing to individual team members for their file updates, before sending the report to the client.
• Liaising with finance re expected payments and payments that need to be paid out.
• Team reports – limitation dates on files, holidays requested by the team to always ensure suitable cover within the FDR team.
• Use of the firm’s case management system, Partner and to develop the system to suit FDRs needs as applicable by liaising with the Flint Bishop IT team.
• Any other finance or administration tasks set by the Head of Finance Dispute Resolution.

Skills, Knowledge and Expertise

You will:

• Be organised, process driven and analytical with a pragmatic approach to finding solutions.
• Be highly self-motivated and comfortable with regular deadlines.
• Be able to multi-task and prioritise the workload.
• Be hard-working and a good team player.
• Have strong interpersonal, communication and presentation skills.

Disclosure will be required in the event that a position is offered.

Financial checks will be required in the event that a position is offered.

Benefits

What we offer?

• Competitive salary
• Bonus potential
• Career development opportunities
• 25 days holiday plus bank holidays
• Options to buy & sell 1 week’s holiday
• 1 week’s holiday carry over
• Extra day off for your birthday
• Staff card discount scheme for local shops
• Social days and evenings on the firm
• Staff discounts on legal services

Positive Work Environment:

• Be part of a supportive team that values collaboration and teamwork.