Revenue Operations Helpdesk Executive - EMEA (Hybrid)

NRF United Kingdom; Newcastle upon Tyne; Ibrido; GBP 32.000 - 42.000; Tempo pieno

Descrizione del lavoro

Norton Rose Fulbright in Newcastle upon Tyne is seeking a Finance Operations Assistant to join the Executive Revenue Operations Helpdesk within the Finance Department. You’ll help with client/matter setups, vendor records, and timely invoicing, ensuring data accuracy and supporting monthly reporting.

The role requires SAP or Aderant experience and PowerBI knowledge, plus strong MS Office skills. Flexibility for hybrid work and occasional overruns at month-end is expected.

Competenze

• Team player with strong communication skills and the confidence to liaise at all levels.
• Adaptable and able to complete tasks without close supervision.
• Self-motivated and dedicated to task completion.
• Experience in vendor administration, Accounts Payable or finance administration desirable.
• SAP or Aderant system experience and PowerBI knowledge advantageous.
• Good working knowledge of Word, Excel and Outlook; discreet in delivery.

Mansioni

• Opening and maintaining Client Matter Inception forms, ensuring correct data as per engagement letter.
• Handling Matter Maintenance to ensure invoices are accurate with proper client/payee details.
• Creating/amending time narratives and basic WIP reports.
• Time transfers, deletions, and narrative amendments.
• Processing time entry requests and file closures.
• Maintaining Vendor master data and preparing vendor records.
• Upholding data quality and following controls; supporting Revenue Helpdesk queries.
• Assisting in monthly/weekly reporting for EMEA.

Conoscenze

Strong communication

Self-motivated

Adaptable

Task management

Discretion

Strumenti

SAP

Aderant

Power BI

Microsoft Word

Microsoft Excel

Microsoft Outlook

Descrizione del lavoro

Norton Rose Fulbright in Newcastle upon Tyne is seeking a Finance Operations Assistant to join the Executive Revenue Operations Helpdesk within the Finance Department. You’ll help with client/matter setups, vendor records, and timely invoicing, ensuring data accuracy and supporting monthly reporting.

The role requires SAP or Aderant experience and PowerBI knowledge, plus strong MS Office skills. Flexibility for hybrid work and occasional overruns at month-end is expected.