1 to 17 of 17 Billing Jobs in the Thames Valley

Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid An exciting opportunity for a Billing Representative to join a large Global organisation within the Information Management area. You will bring your subject matter expertise in billing and third-party portal infrastructure to help support the day … to-day workload and development of the Billing Team. Location: Reading, 3 days a week in the office. Skills Required: Experience working in a software billing function (global billing experience in the software services or high-tech industry preferred). Extensive experience managing third party portal infrastructure (such as Ariba … Cloud Hosting Operations and Software Licensing. Exceptional communication and interpersonal skills. Ability to act as a mentor and assist in training and evaluating other Billing Operation staff. Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid Damia Group Limited acts as an employment agency for permanent more »

Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid An exciting opportunity for a Billing Representative to join a large Global organisation within the Information Management area. You will bring your subject matter expertise in billing and third-party portal infrastructure to help support the day … to-day workload and development of the Billing Team. Location: Reading, 3 days a week in the office. Skills Required: Experience working in a software billing function (global billing experience in the software services or high-tech industry preferred). Extensive experience managing third party portal infrastructure (such as Ariba … Cloud Hosting Operations and Software Licensing. Exceptional communication and interpersonal skills. Ability to act as a mentor and assist in training and evaluating other Billing Operation staff. Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid Damia Group Limited acts as an employment agency for permanent more »

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 »

chance to work with Tier 1 mobile telecom operators . Key Responsibilities: Engage in the development of innovative telecom software and products. Work on billing, software automation, and online payment processes. Participate in the full project delivery, including design, implementation, and testing. Review requirements and collaborate with clients to develop more »

SD- Sales and distribution experience SAP Variant configurations SAP Financial Supply Chain Management - credit control, etc SAP International trade experience Preferable SAP resource related billing experience Preferable Chemical Industry Experience Preferable Process Mapping experience, signavio experience All profiles will be reviewed against the required skills and experience. Due to the 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 »

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 »

commissioning/decommissioning within the customers premises across various locations across the SSEN estate. Complete network reports and analysis when required. Work to customer billing milestones critical to project completions, making sure that reporting and end of job reports are fed back to the Project Engineer & the account in a more »

maintaining a clean and organised kitchen Making refreshments/ordering lunch for meetings as required Supporting Directors and Partners when required Tasks such as billing, processing post, booking car parking/meeting rooms Other general admin tasks The person: Strong knowledge and ability of Office related IT packages Previous Admin more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team e... APCT1_UKTJ more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »

opportunity to join an exciting team of people who are obsessed with providing exceptional customer contact? Our client is on the hunt for a Billing Analyst to join our Finance Team. The Billing Analyst is key to the successful production of monthly Invoicing and ensuring we deliver our purpose of … clients. In order to be considered for the role you must have strong Reconciliations experience, have Telecoms sector experience and have used a Telecoms Billing product in a previous role. What does the role involve? Invoicing clients with monthly, quarterly, and annual services for rentals in advance and usage in … responding to queries. Creation of monthly information packs on trends and analysis for Top 20 customers. Setting up projects within our Finance system. Providing billing information to Renewals Manager to enable renewals of existing contracts. You will have the following skills and attributes: Telecoms billing systems experience is essential. Previous 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 »