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Reviewing invoices received in relation to client matters and processing.
Ensuring invoices are accurate, appropriate and supported by relevant information
Processing payments in line with internal procedures and required approvals
Liaison with third parties
Communicating with suppliers, care providers, case managers and other professionals
Querying or clarifying invoices...
About the Role
Your Role
and What You'll Be DoingWe are looking for a proactive and detail-focused paralegal to join our Court of Protection team in Leeds, supporting the management of client finances. This is a key support role within the team, with a focus on reviewing, processing and managing invoices and payments on behalf of our clients.
This is an office-based role, working closely with fee earners and the wider team to ensure accurate and efficient financial administration across client matters.
The role includes:
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