fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »
high performing Customer Support Helpdesk team. The main areas of responsibility will include but not be limited to: Customer Support Helpdesk provision, Product support, billing support, Customer communication. Job Duties Gain excellent product knowledge of the Athoris Product and associated services. Ensure a consistent and high-quality customer support solution more »
Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »
Experience supporting the growth of a digital business including Proof of Concept and SaaS subscription agreements and software licence agreements. Knowledge of Legal Tracker billing system and Ipendo IP Management System. Diversity & Inclusion Smith Detection is an equal opportunity employer. We celebrate diversity and are committed to crafting an inclusive more »
Norwich, Norfolk, East Anglia, United Kingdom Hybrid / WFH Options
Todd Hayes Ltd
Purchase Ledger and Billing Assistant Our client, a leading procurement company based on the outskirts of Norwich, are currently seeking a Purchase Ledger and Billing Assistant to join their Finance team. This is a full-time, permanent position, working 37.5 hours a week based in Colton. As the Purchase Ledger … and Billing Assistant you will provide full Purchase Ledger Assistance in relation to supplier statements reconciling all types of supplier accounts. Manual processing of invoices to support the Billing team as required. Duties and Responsibilities Ensure statements are received from suppliers selected that month and are reconciled using the agreed more »
We are currently looking for a Commercial Operations Administrator to join our team. The Commercial Operations Team is primarily responsible for: Managing the annual billing (annual entitlement) processes for customers to renew their software Maintaining accurate records of customers licences and support in our Microsoft Dynamics 365 CRM system Distributing … on the Dynamics 365 CRM system Dashboard Working alongside our CRM development team to ensure that our processes run smoothly and efficiently Process self-billing claim backs and academy refunds for local authorities and SIMS Support Units Ensure that all customers are invoiced correctly on 1st March each year, including more »
a Commercial Operations Administrator to join our team on a Fixed Term Contract. The Commercial Operations Team is primarily responsible for: Managing the annual billing (annual entitlement) processes for customers to renew their software Maintaining accurate records of customers licences and support in our Microsoft Dynamics 365 CRM system Distributing … on the Dynamics 365 CRM system Dashboard Working alongside our CRM development team to ensure that our processes run smoothly and efficiently Process self-billing claim backs and academy refunds for local authorities and SIMS Support Units Ensure that all customers are invoiced correctly on 1st March each year, including more »
Cheshire East, England, United Kingdom Hybrid / WFH Options
Finatal
with the potential for rapid career progression into the CFO position within 12-18 months. The ideal candidate will have experience in time-based billing or very relevant sectors, with demonstrable expertise in this revenue model. From a personal perspective, you must be balanced, consultative, and adept at partnering with … analysis and recommendations to drive business performance and growth. Develop and implement strategies to optimize profitability and enhance operational efficiency, particularly within time-based billing or relevant sectors. Partner with senior leadership to evaluate investment opportunities, pricing strategies, and new business initiatives. Oversee the financial reporting process, ensuring compliance with … a senior finance role within a fast-paced and dynamic environment , preferably within the media or advertising industry , with demonstrable experience in time-based billing or relevant sectors. Strong financial modelling and analytical skills, with the ability to translate complex data into actionable insights. Demonstrated leadership abilities , with experience leading more »
from packing sites directly to customers and distribution centres (secondary distribution) as well as the accurate and timely processing and fulfilment of customer orders, billing, cash collection/application, receivables reconciliation and managing counterparty credit risk. All primary and secondary distribution aspects and is responsible for owning the relationship between … matter expertise in Order & Distribution to Cash (O&DTC) processes and related data concepts including but not limited to order management, credit management, invoicing & billing, pricing/rebate/discount, customer management, account receivables process, payment process & collections, contract management Transportation Management SAP module and data set experience Demonstrable knowledge more »
from packing sites directly to customers and distribution centres (secondary distribution) as well as the accurate and timely processing and fulfilment of customer orders, billing, cash collection/application, receivables reconciliation and managing counterparty credit risk with a strong focus on the sales and rebate aspects. Typical Accountabilities Land S … matter expertise in Order & Distribution to Cash (O&DTC) processes and related data concepts including but not limited to order management, credit management, invoicing & billing, pricing/rebate/discount, customer management, account receivables process, payment process & collections, contract management Transportation Management SAP module and data set experience Demonstrable knowledge more »
