Reading, England, United Kingdom Hybrid / WFH Options
Project People
IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project’s financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with more »
installations upgrades commissioning/decommissioning within the clients premises and or various locations Complete network reports and analysis when required. Work to internal & client billing milestones critical to project completions, making sure that reporting of and end of job reports are fed back to the client in a timely manner more »
essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities more »
clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales more »
Milton Keynes, Buckinghamshire, South East, United Kingdom
Frossell Recruitment Ltd
Experience in setting up new customer accounts and pricing Key responsibilities Setting up new customer accounts ensuring complete and accurate master data Maintenance of billing plans for customer contracts on SAP, ensuring financial values are correct and up to date. Processing samples onto SAP Reviewing contact of customer orders, verifying more »
implement financial and commercial dashboards and monthly, quarterly and annual reporting of area of responsibility Be responsible for the management and completion of the billing processes, management and working capital for the project and support finance colleagues as and when required Lead on negotiation and resolution of commercial claims Contribute more »
High Wycombe, Buckinghamshire, South East, United Kingdom Hybrid / WFH Options
Debt & Credit Solutions Ltd
risk management procedures. Flexibility, dealing with a number of matters at any given time. Attention to detail. Ensure proper control of work in progress, billing and cash collection. Be effective in developing new work from existing clients and seek new clients for themselves and others. Will develop and support marketing more »
with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »
We have built not only an impressive portfolio of energy assets, but also a seriously ambitious and knowledgeable team. What you’ll be doing Billing & Settlements Accurately and promptly execute invoicing and settlement tasks for the company's electricity portfolio. Proactively identify, resolve, and escalate outstanding netting and invoicing discrepancies … on analysis, feedback, and industry best practices. Requirements: Bachelor's degree in business, finance, or related field. At least 3 years of experience in billing, invoicing, or commercial roles in the energy utility sector, specifically in a UK electricity and/or gas supply. Strong numerical and analytical skills with … proficiency in using Microsoft products and database systems. Proficient in relevant software and tools for billing and data management. Good interpersonal skills and able to develop effective working relationships with internal and external stakeholders. Exceptional communication skills, both written and verbal. Ability to work in a fast-paced environment and more »
A fantastic opportunity has arisen for a dynamic Part-Time Office & Accounts Manager to join an innovative and progressive technology solutions company in Windsor. This is a 12-month contract initially and would be ideal for someone who is enthusiastic more »
with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »
people and systems Security system monitoring - interpreting and managing output from the SOC (security operations centre) Software licensing (Microsoft, Mimecast, other systems (time recording, billing, marketing, etc) Change management (internal authorisation for significant system changes) Assistance to senior management in relation to IT issues (for example, integration with a new … time/billing system) Response to technological change (e.g. major updates to Microsoft software, introduction of AI-based systems) Accreditation for security certificates (Cyber Essentials Plus, possibly ISO 27001) Assistance with AAF and other audits Management of joiner/leaver process Business continuity plan & disaster recovery This is a hybrid more »