Billing Analyst

Baker McKenzie

Belfast

On-site

GBP 27,000 - 38,000

Full time

14 days+

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Job summary

A leading law firm is seeking a Billing Analyst to join their team in Belfast. The role involves preparing invoices, resolving issues, and maintaining billing information according to firm policies. The ideal candidate will have a degree in business or finance, strong attention to detail, and excellent English communication skills. This full-time position requires someone who thrives in a fast-paced environment and can handle multiple tasks effectively.

Qualifications

  • Bachelor’s degree or relevant experience in a business-related field.
  • Prior experience in a billing role is preferred but not necessary.
  • Good understanding of accounting or finance principles.

Responsibilities

  • Prepare invoices per Firm billing policies and guidelines.
  • Review, revise, and finalize invoices for delivery.
  • Resolve technical issues and update client billing information.
  • Work independently and meet agreed objectives.
  • Analyze complex situations and make informed decisions based on data.
  • Work independently with limited supervision to meet objectives.
  • Communicate clearly and consider audience diversity in all interactions.
  • Exercise tact when handling sensitive issues and maintain professionalism.

Skills

Attention to detail
Analytical skills
Effective organizational skills
Excellent communication skills (English)
Problem-solving skills
Knowledge of Microsoft Office

Education

Bachelor's degree in business administration, finance, or related

Tools

SAP
Microsoft Office

Job description

Join to apply for the Billing Analyst role at Baker McKenzie

The Billing Analyst will provide Billing Services to the offices of Baker McKenzie.

Responsibilities
  • Prepare invoices per Firm billing policies, guidelines, and standard processes
  • Prepare draft invoices, review, and revise narratives following Firm standards, execute time/cost transfers and other value adjustments; finalize invoices and ensure that invoices are delivered for payment (via e‑mail, post, or e‑billing as applicable); execute all billing tasks per established standard processes
  • Identify and resolve technical issues, consulting with others as appropriate and escalating issues to management on a timely basis
  • Maintain and update client billing information, instructions, and requirements necessary in processing invoices
  • Evaluate complex situations using multiple sources of information, exercising good analytical skills, and evaluate judgment based on the analysis of factual and qualitative information in complicated and/or novel situations
  • With limited supervision, work independently to complete assigned tasks and work responsibilities to meet agreed objectives; consider the impact of recommendations when making decisions or resolving problems
  • Exchange ideas and information effectively, concisely and logically, and be sensitive to audience diversity
  • Exercise a required degree of tact and diplomacy when dealing with others and in handling sensitive issues
  • Perform other duties as may be assigned
Skills and Experience
  • A bachelor's degree in business administration, commerce, finance, liberal arts, or related courses. Or, relevant experience
  • Prior experience in a billing role (preferred but not required)
  • General understanding of accounting or finance principles as well as the specific law firm or professional service accounting structure, environment, and requirements
  • Knowledge and experience of financial systems (SAP preferred but not required)
  • Good working knowledge of Microsoft Office applications (e.g. Excel, Word, Outlook)
  • Keen attention to detail and effective organizational skills
  • Excellent English written and spoken communication skills
  • Confidence to elevate and ask questions, especially when being asked to deviate from standard processes
  • Able to prioritize and handle multiple tasks to meet deadlines
  • Able to perform at high levels in a fast‑paced, ever‑changing work environment and successfully adapt to changing priorities and work demands, including learning new skills when required
  • Strong problem‑solving and analytical skills
  • Able to anticipate work needs and follow through with minimum direction, follow up on own initiative
  • Flexible to work a reasonable shift schedule is required

Reports to: Supervisor & Manager – Billing

Position Type: Center Services

Development Framework: Business Support

Seniority Level

Associate

Employment Type

Full‑time

Job Function

Finance

Industry

Law Practice

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