• Planning and preparation of fee invoices (currently via Xero)
• Processing staff expenses claims (currently via Expensein)
• Managing timesheet system (currently via WorkFlowMax) including setting up new projects and resources and providing support to the team using the system
• Assisting in the maintenance and review of fee forecasts
• Reconciling balance sheet accounts
• Processing the set-up of new client instructions
• Generally responding to team requests for financial information and assistance