within the ICE Commercial and Business Operations organization. Responsibilities This position’s key focus will be conducting internal reviews of client accounts to align billing, contracts, and delivery service configurations with commercial policy. The Senior Commercial Business Analyst will perform in depth forensic account analysis, effectively follow through to address more »
London, England, United Kingdom Hybrid / WFH Options
Square Enix
Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using more »
a hybrid basis and the SAP SD-OTC Order to Cash Managing Consultant will encompass working on SAP S2C (Source to Contract) processes including billing, pricing, accounts receivable, project management, and HR personnel administration. The SAP SD-OTC Order to Cash Managing Consultant will be required toLead SAP functional solution more »
functional audience of technical, business, and operations stakeholders Proven track record managing complex technical projects in application distribution models with content & metadata feed integrations, billing and purchasing journeys, and application development kits About you: 5+ years' experience in project management, systems engineering, or as scrum product owner 3+ years' experience more »
s standardized and approved use-cases and approve on a case-by-case basis. Review and resolve inquiries related to usage policies, pricing and billing issues, as well as entitlement system administration Support the external audit defense team by providing distribution rights information, both current and historical. Assist with researching more »
Greater London, England, United Kingdom Hybrid / WFH Options
Magnit
the willingness to support and collaborate with peers, colleagues • Able to approach situations from an analytical mindset to generate a logical conclusion; • Exposure to billing processes in a MSP environment will be a plus • Experience with VMS Fieldglass will be beneficial • Strong MS Office Suite (specifically Excel, Outlook, Word and more »
and subsequently resource requirements With support from the Project Delivery Director, handling issue escalation and resolution Ensures PM teams’ utilization is <80% Financial Management Billing management, ensuring work is billed correctly and timely across the account by themselves and the team KPI performance monitoring Assisting with 3rd party suppliers/ more »
Havering, London, Havering atte Bower, United Kingdom
AKTON Resourcing Ltd
working in an IT service desk environment supporting complex systems. Demonstrated ability to manage stakeholders to resolve shared problems effectively. Experience processing routine annual billing cycles of computer software, e.g., Rents and Service Charges processes. Experience in software updates installation (e.g., upgrades) for ICT systems, including system integration and testing. more »
of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision. Upon successful completion of your Level 3 qualification its onwards and upwards as more »
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 »
BI. Manage users and data ingestion and be responsible for the data held and reports generated. - Drive efficiency by identifying customer profitability and supplier billing queries. - Manage, Transform, and Interpret data, and analyze results using statistical techniques and provide ongoing reports. - Design and implement data analysis, data collection, and other 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 »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Oracle Cloud ERP Applications. Broad knowledge of other Oracle Cloud product sets like EPM, SCM, HCM and Payroll solutions. Skills we’d love to more »
London, England, United Kingdom Hybrid / WFH Options
Taleo BE
all client engagements, adding value and maximising time for client staff to focus on engagements. In addition to supporting and driving engagement finances for billing managers the CAE role supports engagement teams with the non judgemental, administrative activities that need to be completed as part of delivering a successful client more »
communication, ongoing space management, reports per contract, monitor KPIs, manage contractors, security, and cleaning. Comply with Health and Safety, manage access, update systems, handle billing inquiries, and develop community signage. Candidate Requirements 5 + years’ experience in Project Management roles, supported by relevant qualification & Certification Stakeholder management experience Strong timekeeping more »
for new and existing workflows. Ability to work on a global scale – collaborate on solutions and effective communication with US and UK stakeholders. Follow billing procedures; maintaining utilization tracking for hours. Required Qualifications & Characteristics: Possesses excellent communication, presentation, and interpersonal skills with team members. Strong aptitude for creative and critical more »
to pension, GP and Physio free appointments available, 25 days holiday plus 2 summer half days, and Christmas shutdown. Role Flight cost management Intercompany billing Intercompany accounts payable Management accounting Forecasting assistance at month end Assisting on nominal review and analysis at month end Quarterly Corporate reporting assistance Assisting on more »
in all aspects of developing and implementing CPQ applications, with a focus on multiple Quotes, and downstream interaction with applications such as ERP/billing/invoicing systems, with a strong knowledge of product lifecycle management. Strong knowledge of CPQ software quality assurance best practices and methodologies Strong core Sales more »
Ensure that candidates and clients receive a professional and comprehensive recruitment service at all times Job description Comply with company management systems, payroll and billing policies and procedures including accurate database management Seek and provide feedback in a professional manner at all times to candidates and clients Conducting regular service more »
at HQ in North America, the individual is responsible for ensuring that (i) standardized pricing is applied to all quotations and proposals, (ii) customer billing is done in a timely fashion and (iii) outstanding debtors are managed appropriately. Support the European sales team to ensure timely and accurate completion of 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 »
and track performance to ensure realisation of anticipated benefits. Work with HQ and Market teams driving improvement in Days Sales Outstanding, including improvements to billing accuracy to reduce disputed payments and enhancements to the collections process, are clearly defined, targets and KPIs are established and teams collaborate to maximise cash more »
and track performance to ensure realisation of anticipated benefits. Work with HQ and Market teams driving improvement in Days Sales Outstanding, including improvements to billing accuracy to reduce disputed payments and enhancements to the collections process, are clearly defined, targets and KPIs are established and teams collaborate to maximise cash more »
