Job Description

Responsibilities

• Manage the billing and E-billing processes for the Hong Kong office with precision and efficiency
• Collaborate with fee earners and Partners to implement various matter management instructions
• Maintain accurate client and matter records, including special rates and volume discounts
• Provide detailed financial information to support invoices as needed
• Post receipts daily and issue monthly cheques for the office account
• Prepare monthly Chrome River Reports for the matter team and assist with ad hoc requests
• Embrace additional tasks as required for the APAC Region

Requirements

• 1-2 years of experience in a similar role is required
• A basic understanding of accounting principles is essential
• Strong proficiency in Microsoft Excel is necessary
• Exceptional organizational skills and attention to detail are important.
• Strong verbal and written communication skills are required
• Must be bilingual in English and Cantonese
• Ability to effectively prioritize and manage multiple tasks is essential
• Open to taking on a variety of responsibilities as needed
• Must be proactive and able to take initiative independently
• A positive attitude and collaborative spirit are essential for success
• Immediate availability is preferable

Interested parties please send your application letter and full resume with current / expected salary and availability by clicking Apply Now.

Information collected will be treated in strict confidence and only be used for recruitment purposes.