Biller – Financial Operations

Company: Saffery Champness
Apply for the Biller – Financial Operations
Location: London
Job Description:

Overview

As a Biller in Financial Operations, you will own end-to-end billing for assigned partners and fee earners, ensuring accurate invoices and strict policy adherence. You’ll work within the centralised Billing team to support month-end and quarter-end cycles, using Elite 3E and driving data integrity. You will serve as a primary Elite 3E expert for your partner group and contribute to process improvements. This role offers visibility across a collaborative firm and a chance to impact cash flow through precise billing.

Pay / Benefits

  • 35-hour working week
  • Agile working policy with up to 3 days work from home
  • 25 days annual leave (+5 with service)
  • Contributory pension scheme (5% employer contribution)
  • Life assurance cover (4x salary)
  • Profit-sharing plan eligibility with typical payout ~£1,000 in December

Responsibilities

  • Master data oversight in Elite 3E (clients, matters, payer, tax area, site) and preserving reporting integrity
  • Manage end-to-end billing processes to support partners and fee earners
  • Assist month-end billing and develop control/exception reports for billing and recovery monitoring
  • Understand complex billing arrangements across partners, service lines, and client sectors
  • Escalate contentious issues to the Senior Biller or Billing Manager promptly
  • Provide Elite 3E expertise to PMS superuser group
  • Ensure all activities comply with firm policies, VAT regulations, and financial reporting requirements
  • Build strong relationships with assigned partners and their support teams to ensure smooth billing processes
  • Support guidance on time recording, WIP management, and system usage
  • Identify process improvements and actively support finance projects led by management
  • Assist with routine/ad hoc reporting related to timesheets, WIP, billing and master data
  • Contribute to ongoing enhancement of finance systems and processes to improve efficiency and data quality
  • Understand how WIP treatment impacts financial reporting and KPIs

Key requirements

  • Proficiency in Elite 3E with at least two years in a billing role within professional services
  • Experience in standard billing processes and routine query resolution
  • Strong understanding of VAT, compliance, and master data management
  • Ability to communicate billing policies and escalate issues as needed
  • Proven ability to manage competing priorities and meet tight deadlines during peak billing cycles
  • Client-focused service orientation
  • Strong communication skills (written and verbal)
  • Attention to detail and data accuracy
  • Elite 3E
  • Microsoft Excel
  • familiarity with core finance systems

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Posted: October 1st, 2026