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E-Billing Analyst

Job in Leeds, West Yorkshire, ME17, England, UK
Listing for: Ambition
Full Time position
Listed on 2026-10-18
Job specializations:
  • Accounting
    Accounting & Finance, Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
  • Finance & Banking
    Accounting & Finance, Financial Reporting, Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 28000 - 38000 GBP Yearly GBP 28000.00 38000.00 YEAR
Job Description & How to Apply Below

If you have hands-on e-billing experience and are looking to grow your expertise within a high-performing legal finance team, this could be the right next step for you.

Our client is a leading international law firm with a strong and growing presence across the UK and overseas. They are looking for an E-Billing Analyst to join their Leeds-based billing team, supporting the firmwide e-billing process across multiple offices and client portals.

This is a role where accuracy, initiative, and strong stakeholder relationships matter. You will become a trusted subject matter expert within a collaborative Finance function, with real scope to develop your skills and progress your career.

What You'll Be Doing
  • Acting as a key point of contact for all e-billing queries, escalating issues to the appropriate level when needed
  • Maintaining client and matter-level billing data, including timekeeper rates and billing arrangements, to ensure accuracy across all accounts
  • Building and maintaining strong working relationships with stakeholders across Finance and the wider business
  • Submitting LEDES and PDF invoices through a range of e-billing portals, ensuring submissions are accurate and timely
  • Supporting the Team Leader with the implementation of new e-billing portals
  • Managing budget, accrual, and matter information within supplier portals to facilitate efficient invoice processing
  • Working with Credit Control to monitor invoice status and help reduce outstanding debtor days
  • Collaborating with PAs and portal contacts to investigate and resolve invoice rejections
  • Using the eBilling Hub to create and maintain client configurations
  • Contributing to ad hoc Finance projects and process improvement initiatives as required
  • Ensuring all activity aligns with the firm's regulatory obligations, policies, and internal procedures
  • Liaising with the wider Billing team to ensure client billing guidelines are captured and applied correctly at the point of billing
What We're Looking For
  • Proven experience in an e-billing role (essential)
  • Strong organisational skills, with the ability to manage multiple priorities and complex tasks simultaneously
  • Excellent written and verbal communication skills, with a confident and professional approach to stakeholder management
  • Strong attention to detail and a commitment to accuracy
  • The ability to work both independently and collaboratively, with good judgement around when to elevate
  • Solid IT skills, with a genuine interest in developing your systems knowledge further
  • A commercially aware mindset
  • Flexibility to work outside standard hours when business deadlines require
Nice to Have
  • Experience with 3E and eBilling Hub
  • Previous exposure to a legal or professional services finance environment
Why Join

You will be joining an established, supportive team with a strong track record of internal promotion and genuine investment in career development. From day one, you will have regular contact with stakeholders across the business and the opportunity to contribute to systems and process improvement projects. This is a team with a proven history of internal progression, and the firm is committed to providing development opportunities at every level.

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply.

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