Legal PA with Fluent French

Location
London (City of), London (Greater)
Salary
34,000 to 40,000 per annum
Posted
08 Jan 2021
Closes
05 Feb 2021
Job Title
PA
Industry Sector
Legal
Contract Type
Permanent
Hours
Full Time

Legal PA to join established law firm in Central London!

Seeking an experienced Legal PA with fluent French for an exciting opportunity for a top quality law firm with a great culture and professional development opportunities. Also offering flexible working opportunities in support of a healthy work/life balance.

Overview

As the single point of contact for fee earners and the completion of their work, the role with undertake all aspects of the Practice Assistant role, or where appropriate, manage the workflow by utilising Team Assistants and Shared Services, retaining ownership and accountability of all tasks through to completion. Provide a high quality, comprehensive workflow management and organisational service to fee earners in the group and exceptional client service.

Role and Responsiblities

Client relationship management

• Become an active part in the care of clients and be wholly familiar with contacts/clients and dealing

with basic client queries as appropriate

• Manage the production of documents and check returned work produced by the Shared Services

team/speech recognition for accuracy/formatting, before it is passed to the relevant lawyer

• Taking and making client related calls, dealing with and handling message taking as appropriate.

• Liaise with Client & Marketing and provide support for scheduling tender meetings, directory interviews,

client training etc

J• Manage Interaction and ensure new prospects, clients and contacts, activities and business development

information are added

• Responsible for keeping up to date with client specific protocols and processes, implementing, providing

guidance and training to others where necessary and ongoing monitoring.

Administrative

• Responsible for files being opened and closed. Supervise general filing requirements and recordkeeping

and production of engagement letters, ensuring compliance at all times

• Monitor and manage key dates for clients and ensure compliance procedures are up to date on all

files and matters

• Support fee earners in business development activities including the involvement in preparation of

pitches and presentations, scheduling meetings e.g. tenders, directories, internal client

• Work with business development managers on the maintenance of CRM to ensure key client contacts

are in Interaction and ‘bounce-backs’ e.g. contacts with rejected email addresses are reviewed,

updated or archived from system

• Assisting in the organisation of internal and external events, seminars and conferences (vulture)

• Manage diaries, ensuring they are up-to date, anticipating requirements e.g. associated travel

/accommodation bookings, meeting rooms, drafting itineraries, preparing agendas, preparing and

circulating papers

• Produce and maintain Excel spreadsheets as required.

• First point of contact for the team, dealing with queries and acting on initiative to provide

exceptional client service, promoting and developing ownership within the teams

• Assisting in the tender process – liaising with Business Development, collating outstanding

information, assisting with draft/final submissions.

• Arrange for the preparation and collation of internal sector newsletters and briefings

• Arrange photocopying, printing, organising couriers, sending out letters, faxes etc.

• Receiving instructions via digital dictation for tasks and acting upon the same

• Maintaining LinkedIn profile, updating connections and adding new activity

• Checks Mytenders for CVs, copies of old tenders, policies, insurance details etc.

• Manages enquiry inboxes, and website queries

Communication

• Key point of contact for Fee Earners and Clients to maintain relationships and ensure a high level of

support is always provided by the team.

• Monitor post and/or emails and dealing with as appropriate ensuring all client related correspondence

is passed on to an appropriate fee earner and actioned as necessary; proactively responding to and

drafting responses on behalf of others, prioritising emails, collating necessary paperwork and e-filing

• Provide support to their immediate colleagues in the department, and where practical, other legal

and support departments as requested by [Team Manager]. Assisting others where there is spare

capacity or it evident that a colleague needs assistance with their workload

• Answering phone calls for other members of the team when they are away from their desk and

participating in a lunch time telephone rota within the Practice Assistant team

• Minute taking, following up designated actions to ensure completion ahead of the next meeting

• Liaise with the [Team Manager] over any planned absences, arranging cover as necessary and

communicating this to the relevant fee earners

Financial

• Assist fee earners and business development for client and event billing and credit control process

• Responsible for the completion of complex billing; ensuring bills are prepared to the highest

standards of accuracy and it’s undertaken within the team in accordance with the contractual

requirement

• Request cheques, bank transfers, and paying in money received, as appropriate

• Reviewing and updating time allocation and disbursements ensuring appropriate matter allocation

• Supporting the co-ordination of the WIP certification process

• Anticipating and dealing with matter related finance administration to include APRs, BACs, TTs

• Managing Expenses

Processing

• Responsible for managing priorities and workloads to ensure deadlines are met. Liaising with PSM

where challenges arise

• Responsible for managing the creation and maintenance of client data rooms in accordance with

case milestones

• Proactively promote the use of data rooms with clients and lawyers

• Responsible for ensuring client and matter data is maintained within our case management and

practice management systems, raising requests with the CMI team as appropriate

• Online applications e.g. Companies House, Land Registry, Searchflow, CRU forms

• Undertaking searches and completion of Stamp Duty Land Tax

• Ensuring compliance with firm wide/department policies and procedures including Lexcel and

Information Security

Customer service

• Arranging and attending team meetings

• Liaising with fee earners and PSM's to take instruction and liaise on work requirements

• Consistently and appropriately update service users on progress where appropriate

• Regularly offer assistance wherever possible

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