Why join us?:
DWF are hiring for an Invoicing Process Support role to join the Finance Operations Team. The role offers exposure to various finance functions such as Credit Control, Cashiering, Accounts Payable, and Transformation, and the Team work across different sectors of the business such as insurance, commercial and e-billing. As we undergo significant change to enhance our service delivery, we seek an adaptable team member who can seamlessly transition between roles and drive innovation.
This role is key to supporting the improvements across the firm and is key ensuring data is accurate for the Invoicing Team. The successful candidates will work closely with the Invoicing Team in supporting them to achieve monthly Invoicing targets.
This position offers the flexibility of hybrid working, with a requirement to be in the Manchester office two days per week (Monday, Tuesday, or Wednesday).
Responsibilities:
Matter Maintenance, Insurance Payors, WIP Write Offs, WIP Transfers & bill submission mailbox management
Building and strengthening business relations and engaging with business users to support understanding of processes
To maintain strong process governance and accuracy of data in line with GDPR
To provide appropriate challenge in respect of incorrect and poor-quality data that will impact the Invoicing process and ongoing WIP management
Control & correction of incorrect matter and client data with a view to understanding root cause and how to mitigate
Working closely with the Invoicing Process Support Supervisor & Team Leader to identify trends and drive change
Working as a first line of service by triaging emails in the various mailboxes and ensuring matters are set up correctly before being sent to Invoicing
What will help you succeed in this role? :
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