
Administrative Assistant
- London
- Permanent
- Full-time
Duration: 1 year FTC
Location: London - in office full time
Reports to: Practice Support Workflow Co-ordinator
Reference number: 8596The RoleTo provide support to our Practice Support Executives to deliver a first class service focusing on scheduling Deeds and general administrative support to our fee-earners and Practice Support Executives (PSEs).ResponsibilitiesKey Areas of Responsibility
- Scheduling, checking and maintenance of Deeds (80%).
- General Administration (20%).
- Use the BigHand platform to accurately process and action deeds tasks.
- Ensure all deed schedule details are entered correctly to avoid errors or omissions.
- Proactively monitor deed statuses, identifying and resolving any discrepancies or outstanding actions.
- Coordinate with PSE's and Fee Earners to confirm deed requirements and processing timelines.
- Maintain up-to-date electronic and physical records of all deeds handled, ensuring secure and organised storage.
- Regularly audit deed records for completeness and accuracy, rectifying any inconsistencies promptly.
- Prioritise tasks according to urgency and deadlines, adapting schedules as required to ensure timely completion.
- Act as a point of contact for queries related to the processing and storage of deeds via BigHand.
- Implement and follow office protocols for deed handling, storage, and confidentiality.
- Scheduling routine diary arrangements.
- Booking meeting rooms and arranging video conference calls.
- Arrangement of routine travel arrangements.
- Set up and maintain paper and electronic filing systems.
- Routine Email filing with supervision from the PSE.
- Interface with other business services teams and ownership of resolving any routine business operations problems.
- Supporting internal processes to ensure CRM databases up to date (Interaction, Credentials database).
- Supporting administration for events, eg, preparing badges, in collaboration with the PSEs and Business Development.
- Assisting with billing process (using Elite 3E as required) including completion of narratives.
- Supporting fee-earners with closing InTapp entries and assisting with narratives where required.
- Processing expenses/invoices using Chrome River.
- Supporting post completion of matters (e.g. preparing completion statements, arranging transfer of funds).
- Supporting completion of NBI forms.
- Arranging routine conflicts and AML checks.
- Ensuring all parties lists and contact lists are prepared and kept up to date.
- Production of engrossed documents (including getting annexures together) (non-chargeable).
- Minor copying, scanning, printing tasks.
- Physical preparation of files, bibles, bundles of documents (hard copy or electronic) including pagination and indexing (non-chargeable).
- Deeds scheduling (non-chargeable).
- Archiving/retrieving files.
- Ordering stationery.
- Ordering business cards.
- Ability to follow process workflow maps.
- Flexible and adaptable approach to work.
- Reliable and calm under pressure.
- Good organisation, communication and administrative skills.
- Good eye for detail.
- Strong time management skills.
- Willingness and enthusiasm to work with and support teams and practice group.