About Marie-France
English
Fluent
French
Native or bilingual
Experience
- Lacourte Raquin Tatar (devenu Lacourte Raquin & Associés)Assistant / Billing ManagerLEGALApril 2024 - Today (2 years and 2 months)Paris, FranceReal Estate DepartmentBilling management for three partners: Pre-billing instructions and follow-up, client account creation, estimates, invoice preparation and sending - E-billing (Legal Tracker, Tessi), write-offs, summary billing report / weekly meetingsExternal communication: Liaison with communication agency – Management of LinkedIn posts Tracking of internal/external communication budget – Updating client lists for events
- Baker McKenzieBilingual AssistantLEGALSeptember 2023 - March 2024 (6 months)Paris, FranceOrganization of meetings/events: Tax Policy Club, reception of Master 2 students: (handling logistics: booking meeting rooms, ordering meals, sending/tracking client invitations…).Updating client contact lists in Outlook and Interaction.Management of expense reports, travel; registration for conferences/seminars.Billing: On Intapp: conflict checks, opening/closing files, adding payees, entering timesheets; Reviewing narratives, tracking and updating billing spreadsheet; Managing audit letters, engagement letters.
- DLA Piper/Brown RudnickBilingual AssistantLEGALOctober 2016 - December 2022 (6 years and 2 months)Paris, FranceDLA PIPER (3 years) - BROWN RUDNICK (3 years)Restructuring DepartmentAssistance: schedule management, organization of lunches/dinners, seminars, and business trips (visa applications, booking tickets, hotels). Tracking recruitment / trainee formalities (CV sorting/filing, appointment scheduling/internship agreement follow-up, correspondence…), drafting correspondence/emails (French/English), auditor letters, expense reports, file archiving.Billing: Pre-billing instructions and follow-up, conflict checks, client account creation, updating client list, estimates, invoice preparation and sending, summary billing report and monthly meetings with the US finance team, unpaid invoice follow-ups; Operations and fund monitoring on E-Carpa (bank details, transfers).
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