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DAC Beachcroft

Ebilling Assistant, 12 month FTC

DAC Beachcroft

. Support accurate, timely and compliant Ebilling activity across high-volume client portfolios .

Posted 9/29/2026contractNewport • United KingdomMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Legal Billing and Ebilling processes, ensuring accurate and timely submission of invoices while adhering to client protocols and submission rules. Proficient in managing high-volume billing activities and resolving discrepancies effectively.

Highest-signal resume keywords
Legal Billing ExperienceEbilling Portal ProficiencyData Validation and ReviewIssue Resolution and EscalationStrong Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
EbillingInvoice PreparationData ReviewBilling DocumentationError InvestigationCredit Note ProcessingReversal HandlingSubmission MonitoringVAT Treatment UnderstandingClient Protocol Compliance
Soft Skills
Proactive ApproachSelf-MotivatedPositive AttitudeEffective Relationship BuildingAbility to Prioritize
Tools & Technologies
ExcelElite 3EEbilling HubLegal XISupplierLegal Tracker
Industry Keywords
Ebilling ActivityHigh-Volume Client PortfoliosBilling QueriesData RequirementsSubmission Rules

About the role

Key responsibilities & impact
  • Support accurate, timely and compliant Ebilling activity across high-volume client portfolios
  • Prepare, validate and upload high volumes of invoices and supporting billing documentation to client Ebilling portals, including Legal X, iSupplier and Legal Tracker
  • Monitor portal submissions, rejections and exceptions, resolving issues or escalating where appropriate
  • Work closely with Billing teams, Partners, Lawyers and internal stakeholders to resolve upload issues, billing queries and data requirements
  • Support right-first-time billing in line with client protocols and firm deadlines
  • Review and update matter, payor and billing data
  • Support credit notes, reversals and invoice resubmissions where corrections or rejection handling are required

Requirements

What you’ll need
  • Experience with various Ebilling portals to submit invoices accurately and within agreed deadlines
  • Experience in Legal Billing
  • Ability to monitor portal submissions, rejections and exceptions, taking prompt action to resolve issues or escalate where appropriate
  • Ability to liaise with Partners, Lawyers and internal teams to obtain missing information and resolve billing queries
  • Understanding of client billing protocols, data requirements, VAT treatment and submission rules
  • Ability to review and update matter, payor and billing data
  • Ability to investigate billing and Ebilling errors, including portal rejections, missing data, incorrect client references or format issues
  • Ability to support credit notes, reversals and resubmissions
  • Professional, self-motivated and positive, with a proactive approach to high-volume Ebilling activity
  • Ability to prioritise competing deadlines while maintaining accuracy across multiple portals and submission requirements
  • Confident communication and ability to build effective working relationships with key stakeholders
  • Highly PC literate with strong systems skills, particularly in Excel, Elite 3E and/or Ebilling Hub

Benefits

Comp & perks
  • High levels of flexibility and a great work life balance
  • A well-rounded remuneration package, including private medical insurance, income protection insurance and discounted gym membership
  • Opportunities for growth and progression including professional funding
  • In person and remote social events
  • Opportunity to get involved in a range of Environmental, Social and Governance (ESG) activities
  • Diverse, inclusive and authentic workplace culture