Ogier Benefits Overview

Support Europe & Asia revenue team by managing revenue cycle and WIP, producing and distributing invoices, handling billing queries, implementing process improvements, and liaising with fee earners and clients to ensure compliant, timely invoicing and cash collection.

Process and maintain accounts payable across group entities: receive, review and post supplier invoices; run scheduled payments; reconcile supplier statements; resolve queries within set SLAs; support GST/VAT return prep; ensure compliance and internal controls; contribute to process improvements and assist with ad hoc finance projects and team cover.

Process and maintain accounts payable across group entities, ensure timely accurate supplier payments, reconcile supplier accounts, respond to and resolve queries, support GST/VAT preparation, ensure regulatory and internal control compliance, contribute to process improvements and assist with ad hoc finance tasks and team support.