Secretary - Real Estate - Bristol, United Kingdom - Simmons & Simmons LLP
Description
Job title:
Secretary
Location:
Bristol
Main purpose of the role:
To provide fee-earners with proactive and high-quality
secretarial support that appropriately meets their requirements, enabling them to focus on providing legal services to clients and reducing the need for them to undertake administrative tasks
Reports to:
Secretarial Manager
Key relationships:
- Daily contact with Partners and Associates for work allocation
- Daily contact with other secretaries and team administrators within and across
- Regular contact with your Secretarial Coordinator or Secretarial Manager for
- Occasional contact with Secretarial Manager for escalations or issues
- Building and maintaining relationships with colleagues and key stakeholders.
Main Duties & Responsibilities:
Diary and contact management
- Proactively manage and maintain feeearners' diaries, scheduling appointments
activities are scheduled effectively, including the identification and resolution of
potential challenges and clashes
- Having a good knowledge of fee earners clients, liaising with their PAs
- Monitor individual responses for meetings and update feeearner(s) as required.
meeting
- Arrange the booking of conference rooms, video conference facilities, taxis
external
to the appropriate individuals for swift response and action; wherever possible,
- Organising travel arrangements through the firm's travel company, booking and
expense claims and producing detailed itineraries.
Administrative tasks
- Daytoday administrative tasks such as photocopying, scanning and
administrators, when necessary, e.g. for organising large volume printing,
photocopying, document production
- Effectively manage new client matter opening and any additional tasks and duties relating to this process, following Service Excellence workbooks and process throughout
- Organise document management, including closing of files, archiving and ensure
- Dealing with and submission of travel invoices and expense claims using Chrome
- Submitting invoices for payment through the Accounts Payable team and
- Demonstrate an understanding of the endtoend billing process and AX (Financial system); assisting feeearners by proactively leading on relevant administrative processes, to ensure that bills are completed within required timeframe
- Prepare WIP reports to be reviewed by feeearners
- Supporting feeearners, Secretarial Coordinator or Group Head on time recording (Intapp), including reporting as required
- Supporting feeearners with maintenance of InterAction; ensure new business
are shared, updating changes of contact and entering activities when a M&BD
activity is planned with a client or target by own fee-earner, proactively
downloading and printing reports on contacts ahead of meetings and pitches with
the contact
- Supporting team in updating information on the SharePoint intranet or in
- Supporting feeearners with the preparation of speaker CVs and formatting of
responding to fee-earners' queries about attending delegates using InterAction
reporting function, notifying own fee-earners about events that are coming up in
their/other office when visiting using intranet events calendar and notifying the
organiser if fee-earner wishes to attend.
Preparation of key documents and correspondence
- Drafting letters and correspondence as required
- Proofreading all work to ensure that completed documents are delivered accurately and to a consistently high standard
- Preparation of agendas, presentations and meeting papers, including print
that fee-earners have papers and adequate preparation time
- Submit edits and format changes to bids, pitches and other client documents to
- Sourcing feeearners' CVs for pitches and coordinating the update of the CVs for
submission of pitch documents where online submission is required
- Support with presentations for client training, seminars and conferences if
firm's branding
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