including (outsourced) payroll, PMI and pensions provision Management of the companies' financial processes including: Sales Invoicing: Manage the process for sales invoicing ensuring that billing is accurate and complete. Review and process proposed monthly renewals and reconcile against CRM. Review discounts and ensure they are authorised in line with company more »
as required in client reviews; preparation of reports and meetings and involvement in presentations and training * Leadership and training with junior colleagues * Responsible for billing and reports The Person: - This is a growing team, and the role will suit an ambitious and highly experienced immigration professional with the desire and more »
as required in client reviews; preparation of reports and meetings and involvement in presentations and training * Leadership and training with junior colleagues * Responsible for billing and reports The Person: - This is a growing team, and the role will suit an ambitious and highly experienced immigration professional with the desire and more »
Head of London joined them as a Grad) History of getting people promoted to Principal/Team Leader within 24 months. (Senior Cons are billing between £200k - £400k) Opportunity to relocate to the US in the future. What are they looking for? 18 Months 360 Recruitment experience Tech recruitment experience more »
and monitoring all indirect tax processes and controls, updating when required and improving wherever possible Managing technical indirect tax queries from the business regarding billing, procurement and new product lines The ideal candidate is someone with international indirect tax experience, preferably some of which has been with digital services, who more »
as required in client reviews; preparation of reports and meetings and involvement in presentations and training * Leadership and training with junior colleagues * Responsible for billing and reports The Person: - This is a growing team, and the role will suit an ambitious and highly experienced immigration professional with the desire and more »
produce high quality, detailed and accurate work under pressure. Pro-active, with the ability to plan and manage own workload. Able to meet monthly billing targets. *Candidates must not have any restriction to work in the UK. Location: London, New Malden. Hours: Monday to Friday | 09:30 17:30. Contract more »
City of London, London, United Kingdom Hybrid / WFH Options
TRM Recruitment
and runs a PE firm that can assist with selling the business. The Opportunity Share options are available. Salary between £35k - £50k DOE/Billing history Comm structure up to £35k After the tech dip in 2023, they restructured and moved their business to a retained model, with 50% of more »
for break/fix items if necessary, and escalating if still not resolved Business Liaison - client communication, updates, feedback, and operational status Financial - Monthly billing reports, purchases, overtime Equipment Inventory & Tracking Weekly Events Scheduling Forecast - staff, hire, and technical requirements Reporting Metrics - ensure all operational financial, and metrics reports are more »
The Change Partners - Global talent specialists for a connected world
audiences. As a key member of our team, reporting directly to the Head of Partner Operations, you will play a crucial role in ensuring billing readiness and safeguarding their revenue. This includes ensuring timely billing by finance teams and affiliate networks, managing partner code availability, and monitoring the competitiveness of … on priorities, support escalations, and audit the quality of their work. Process Improvement: Define and enhance processes related to all aspects of the clients billing readiness to ensure timely billing through direct billing or affiliate networks. Billing and Credit Note Management: Ensure your team receives correctly structured monthly data from … partners. Upload data to the Salesforce CRM system for the finance team to execute billing and revenue recognition processes. Affiliate Network Billing Audit: Confirm that all media due for billing via affiliate networks is added to the relevant network and linked to specific orders. Perform CPA audits against contracts and more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
london, south east england, United Kingdom Hybrid / WFH Options
Wipro
validate and refine – Capability to get hands on if needed. · Experience of handling CLM dependencies to Sourcing, CPQ, Supplier Performance Management (SPM), Vendor Onboarding, Billing etc. · Design and collaborate with IT personnel to architect and drive the implementation - configure business requirements, identify gaps, arrive at gap closure approaches, determine pros more »
planning, implementation and delivery. Commercial Manages and is accountable for ensuring best in class financial stewardship (PO process, media budget management, campaign bookings, client billing, billing discrepancies) QUALIFICATIONS: Experience in digital planning role in media, publisher/vendor, or communications discipline (digital, content) Digital media planning skills must be polished … further Experience and or exposure to at least one for the following digital channels: social, programmatic, digital direct Foundational knowledge of financial booking and billing platforms such as Prisma, DDS or other Exposure to using digital platforms to implement campaign tracking, monitor performance and enter key financial information for campaign more »
and lead client workshops as required Demonstrable experience in 2/3 core Workday Financials areas (from customer contracts, customer accounts, projects and project billing or banking and settlements, financial accounting, direct intercompany, business assets, adaptive planning or accounting centre, procurement, supplier accounts, expenses, strategic sourcing or banking and settlements more »
objects and SAP IS-U data model. - Familiarity with SAP IS-U business and technical master data. - Knowledge of device data, energy data management, billing, invoicing processes, and FICA objects. - Ability to oversee utility processes from end to end. - Experience with IS-U data migration sequences and object dependencies. - Strong more »
stock portal by placing orders for stock with suppliers and input onto database. · Ensuring that all necessary steps are taken to successfully trigger the billing process once a project is completed and signed off by the customer. · Reporting – update and provide weekly/monthly forecast information. · Support team of three more »
stock portal by placing orders for stock with suppliers and input onto database. · Ensuring that all necessary steps are taken to successfully trigger the billing process once a project is completed and signed off by the customer. · Reporting – update and provide weekly/monthly forecast information. · Support team of three more »
service level agreements are met. Managing non-revenue generating activity associated with the account e.g. organizing site visits, working with relevant stakeholders to resolve billing queries etc. Opportunities and Renewals (where applicable) Supporting the account leads in managing new opportunities, always keeping a clear line between the commercial elements (account more »
with the Business SMEs, Business Analysts and System Integrator. Role and Responsibilities: The Finance Transformation within is includes the implementation a new Invoice and Billing System for all its UK and US clients using Microsoft D365. A Business Test Lead is required to join the programme to design and manage more »
london (city of london), south east england, United Kingdom
Intec Select
with the Business SMEs, Business Analysts and System Integrator. Role and Responsibilities: The Finance Transformation within is includes the implementation a new Invoice and Billing System for all its UK and US clients using Microsoft D365. A Business Test Lead is required to join the programme to design and manage more »
offer YOU: - UNLIMITED earning potential-OTE up to £35k-45k in year on due to our uncapped commission structure - MULTIPLE career routes-management and billing pathways - ALL EXPENSES PAID company holidays and Michelin star/equivalent lunches, and regular team socials - INDUSTRY LEADING Learning and Development-on average a new more »
offer YOU: - UNLIMITED earning potential-OTE up to £35k-45k in year on due to our uncapped commission structure - MULTIPLE career routes-management and billing pathways - ALL EXPENSES PAID company holidays and Michelin star/equivalent lunches, and regular team socials - INDUSTRY LEADING Learning and Development-on average a new more »
into useful guidance for the rest of team Must be familiar with • SAS code techniques • SQL code techniques Ideally working knowledge of: • credit card billing • credit card risk basics • credit card ECM • credit card underwriting Hadoop code techniques more »
into useful guidance for the rest of team Must be familiar with • SAS code techniques • SQL code techniques Ideally working knowledge of: • credit card billing • credit card risk basics • credit card ECM • credit card underwriting Hadoop code techniques more »
