Revenue Operations Helpdesk Executive — EMEA (Hybrid, 12-month FTC)

NRF United Kingdom; Newcastle upon Tyne; Híbrido; GBP 32.000 - 42.000; Jornada completa

Descripción de la vacante

Norton Rose Fulbright, a premier global law firm, seeks an organised Revenue Operations Helpdesk professional for the EMEA region on a 12-month fixed-term contract. You will manage client/matter setup, maintain invoices, and support monthly reporting while ensuring data accuracy and system integrity.

The role requires vendor administration experience, knowledge of SAP or Aderant, and PowerBI proficiency, with strong communication and discretion. Hybrid working options are available.

Formación

• Experience in vendor administration, accounts payable or finance administration is desirable.
• Familiarity with SAP or Aderant systems and PowerBI is advantageous.
• Proficient with Word, Excel and Outlook; strong IT system awareness.
• Clear, professional communication and discretion are essential.

Responsabilidades

• Opening Client Matter Inception forms via Intapp and ensuring data accuracy per engagement letters.
• Maintaining existing matter files and ensuring invoices are produced with correct client/payor details.
• Creating/amending time narratives and basic WIP reports.
• Time transfers, deletions and narrative amendments; handling time entry requests.
• File closures and vendor master data maintenance; preparing vendor records.
• Maintaining data quality and following controls; supporting Working Capital Team Leaders.
• Responding to Revenue Helpdesk inbox queries for EMEA and generating financial reports.

Conocimientos

Vendor administration

Accounts Payable

Finance administration

SAP

Aderant

PowerBI

Word

Excel

Outlook

Communication

Discretion

Herramientas

SAP

Aderant

PowerBI

Word

Excel

Outlook

Descripción del empleo

Norton Rose Fulbright, a premier global law firm, seeks an organised Revenue Operations Helpdesk professional for the EMEA region on a 12-month fixed-term contract. You will manage client/matter setup, maintain invoices, and support monthly reporting while ensuring data accuracy and system integrity.

The role requires vendor administration experience, knowledge of SAP or Aderant, and PowerBI proficiency, with strong communication and discretion. Hybrid working options are available.