Responsibilities:
- Assisting with Legal Matter Management
- Assisting with creation of Vendor/Supplier Instructions & Associated Tasks
- Invoice Preliminary and Substantive Auditing
- Associated Invoice Task Creation and Follow Ups
- Purchase order Task creation and Follow Ups
- Assisting with Supply chain finance and Processing of Invoices from date of submission to date of payment
- Requesting Payment Reports & Marking Paid invoices
- Task Reminders to Internal Lawyers
- Adhoc Reporting
- Liaising and Meeting with the client on a Bi/Weekly Basis
- Assisting with General Queries from vendors and clients
- Escalation of Technical issues to Product Manager
- Client Relations within the corporate sector
- Understanding data, including the ability to identify gaps in data, trends in data flow based on client parameters
- Office administration and operation
- Financial administration & auditing
- LATAM Spanish Speaking
- Use of persuasive speaking skills
- Empathy, adaptability, positive language, clear communication skills, and self-control
- Highly dynamic thinker with the ability to take responsibility and demonstrate patience in dealing with complex queries
- Background with Financial institutions, Legal or Customer Service
- Willingness to work LATAM business hours, but may include and not limited to work mid to late evening/morning hours
- Data Expertise and Analysis
- Computer literacy (Microsoft Word, Microsoft Excel, Microsoft PowerPoint, Microsoft Outlook)
- Entry-Level knowledge of web-based legal technology (Advantageous)