Geraldine Lazell

• Facilitated regular WIP meetings with partners to review billing in line with firm requirements.
• Assisted in reviewing WIP and identifying write-offs as necessary.
• Prepared draft invoices for review and approval.
• Finalised approved drafts for dispatch.
• Uploaded e-bills to relevant platforms.
• Ensured assigned funds were applied to invoices.

• Manage accounts department, team of 3
• Regular meetings with Partners and Associates to discuss billing and collections
• Monthly reconciliations and financial reporting
• Ensure all firm guidelines and policies are followed and are in line with SAR

• Worked directly along side the Legal Accountant
• Dealing with all invoices received client or office related
• Weekly payment run
• Copying and filing of invoices
• Monthly reconciliations

Reconciliations clerk with promotion to Treasury clerk. Then onto the billing and collections department into a billing co-ordinators role. All aspects of billing and collections for the international department, and provided training to staff in the Paris and Abu Dhabi offices.

Cashier duties, daily balancing of till, cheque encoding and dispatch.