Assistente de Legal Operations supporting payment control and supplier management in a legal environment. Collaborating on budget activities and maintaining operational efficiency with a focus on growth.
Responsibilities
Support control of payments to correspondents, process servers and vendors serving the Legal Operations team and internal clients. Verify invoices, spreadsheets and reports submitted by vendors, ensuring the information is organized and compliant. Enter and track payment requests with Accounts Payable in SAP and internal systems, under the analyst's guidance.
Monitor vendors for registration, publication, service/notification, case retrieval and other operational demands of Legal Operations, flagging deadlines, pending items and inconsistencies. Support control of amounts for Legal Operations' legal logistics packages, keeping records up to date.
Assist with budgeting activities related to vendors, supporting negotiations, organizing information and tracking deadlines and agreements together with the Contracts and Legal Controllership teams. Support the onboarding and contracting of correspondents and process servers, organizing required documents and registrations.
Support biweekly and monthly closing of amounts, ensuring data verification and organization. Prepare and assemble reimbursement kits, keeping receipts and controls updated. Monitor operational deadlines and pending items to contribute to a stable and efficient workflow. Propose simple improvements to operational routines, focusing on organization and efficiency gains.
Requirements
Degree or in-progress coursework in Business Administration, Accounting, Management Processes or related fields.
Intermediate Excel.
Organized, responsible and good communication skills.
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