My client is looking for a Legal PA to join their Dispute Resolution team on a permanent basis. This is a fantastic opportunity to support a dynamic group of legal professionals who thrive on tackling complex commercial challenges. This a hybrid position working 3 days in the office/2 from home.
Responsibilities
Diary management:
- Ensure client meeting clashes do not occur
- Partners/fee earners have all the required materials for their client meetings
- Arrange meetings on behalf of partners/fee earners/clients
- Ensure business travel information is entered into calendars
- File management responsibilities - Opening and closing files including ensuring electronic filing systems are maintained accurately and up to date
- Mailbox management with the ability to prioritise, categorise and respond to basic client requests and draft responses accordingly
- Monitoring and being the gatekeeper to fee-earners' mailbox in their absence
- Communicate regularly with fee earners to ensure that both parties are clear on priorities and what is on the 'to do' list
- To undertake limited typing i.e urgent short documents (digital and non-digital dictation)
- Proactive client liaison including take messages, pass on information and deal with simple queries
- Pro-actively delegate work to the relevant secretarial resource e.g Document Production team, Practice Administration to ensure that PA time is maximised and the newly introduced model is being followed
- Management and co-ordination of the Partners’ billing and financial requirements which includes:-
Proactive billing and credit control:
- Check InTapp time to ensure that partners / fee earners time recording is up to date - remind where necessary and remind Partners / senior associates of final billing day for the month end
- Liaise with Billing for Partner WIP reports - run WIP reports, distribute to Partners and chase Partners for client matters numbers for printing billing guides and draft invoices
- Check with Partners/senior associates to ensure that all matters they want to invoice have been billed
- Build an understanding of each client's different billing requirements to ensure that invoices are not rejected
- Prepare specific draft billing narratives where required
- Prepare draft letters/emails to accompany sensitive invoices, thank you letters etc.
- Submit invoices on behalf of Partners and respond to clients on billing issues
- Build relationships with Client PAs/accounts departments to ensure that billing issues are resolved quickly
Marketing Support:
- Photography
- Liaise with Concierge to have new fee earner photos taken
- Saving photos in correct house style and in appropriate Marketing filesite folders
- Digital/Website
- Uploading and updating content on the website including; creating lawyer profiles, blogs and briefing papers
- Upload photography to fee earner profiles on the website
- Upload files to the website to create links for hyperlinking in emails
- Proof reading and hyperlinking keywords in the text to relevant target pages on all content added to the site
- Bids
- Collating and maintaining Master CVs for each fee-earner and sorting by partner, director and other grade
- Updating bids credentials lists with matters from Chambers after each directories round
- Credentials database - adding to it by practice and sector
- Bidding library - adding to it by sector and sub-sector
- Key information on Risk, Insurance, International and Financial
Business Development:
- InterAction - management of fee earners' contact data including recording BD activities, updating marketing lists, assisting with pipeline/opportunity updates
- Collating information for expressions of interests and credentials documents
- Providing About Us documents
- Organising conference calls on behalf of the fee earners
- Organising transport, accommodation and related documentation for international travel as required - produce itinerary as appropriate
- Assisting with workload of team members within practice group and across the firm as required
- Any additional ad hoc tasks as required
Other:
- Support with the opening of new clients/matters with the firm's client onboarding platform, InTapp Intake
- Liaise with client regarding information/documentation required for AML
- Prepare Engagement letter to ensure new client/matter processes are completed
- Undertake ad hoc conflict queries