More jobs:
Database and Billing Administrator
Job in
Gravesend, Kent County, DA12, England, UK
Listed on 2026-09-22
Listing for:
Thinking Search
Full Time
position Listed on 2026-09-22
Job specializations:
-
Administrative/Clerical
Finance Assistant, Office Administrator/ Coordinator -
Finance & Banking
Finance Assistant, Accounting & Finance, Office Administrator/ Coordinator, Accounts Receivable/ Collections
Job Description & How to Apply Below
This role would suit someone with previous billing, database administration or finance administration experience who has excellent attention to detail and enjoys working in a team environment. Role Process time and disbursement write-offs, write-downs and matter budget updates Process bill reversals, bill write-offs and credit notes Manage requests through the department’s service desk system Act as a key contact for billing queries and assist with complex billing requests Support secretaries with billing queries and general matter maintenance Process daily and monthly audit and data integrity reports Liaise with internal stakeholders regarding billing and database matters Process quarterly inter-entity bills Update client and matter details within the firm’s finance system Administer file closure requests Set up client matter discounts and maintain agreed hourly rates Ensure database information is accurate and maintained in line with relevant regulations Support the wider Finance team with ad-hoc duties as required Candidate Requirements Previous experience in billing, database administration or a similar finance administration role
Experience with in a professional services environment is desirable Knowledge of a legal finance or practice management system is advantageous Understanding of VAT and relevant financial regulations Awareness of the importance of confidentiality and data protection Strong attention to detail with a high level of accuracy Excellent organisational skills and ability to manage competing priorities Ability to use initiative and work independently Strong communication skills with the ability to interpret instructions effectively Good standard of education, including Maths Flexible and collaborative approach to working within a team Willingness to provide additional support during busy periods and month-end This is an excellent opportunity to join a busy and supportive Finance team within an established professional services organisation, offering a collaborative working environment, development opportunities and hybrid working.
Monday–Friday, 9am–5pm. Please attach an MS Word version of your CV. If you do not hear back within one week, please assume your application has been unsuccessful. Unfortunately, due to the high volume of applications, individual feedback cannot be provided. Database Administration | Billing | Finance | Billing Administrator | Finance Administrator | Professional Services | VAT | Matter Management | Leeds
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