13 Billing Jobs in Manchester

Candidate as appropriate Mobilisation requests including flights/hotel/car hire as per client requirements. Maintaining the mobilisation tracker and work with the Billing team to ensure costs are re-charged to clients accordingly. Ensure we have an effective process for mobilisation bookings with appropriate controls Experience Required: Experience more »

As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £35,000 along with more »

this includes chasing outstanding purchase orders from the Sales Team. Checking correct VAT treatment. Tracking rechargeable expenses and minimising write offs. Review the monthly billing list to determine which jobs are ready for invoicing. Journals for Invoice/credit corrections, intercompany transactions and bad debt write-offs. Query resolution eg more »

Expense Insurers). We are looking for someone who has: Evidence of habits required to develop track record of achieving consistently high levels of billing and time recording, taking into account the level of expertise required. Evidence of habits required to develop excellent knowledge and understanding of all relevant forms more »

clients to build better relationships. To be successful in this role you will: - Have experience in the technology recruitment industry - Be a strong, consistent billing consultant (or maybe you are leading a team and want to step away from the day to day leadership responsibilities) - Display a consultative, professional, business more »

Cubiq your progression route will be to establish your desk and billings followed by routes either as an IC biller or progression to a billing manager position where you will get structured training, support and guidance from experienced leaders to help progress you to a sustainable billing manager and further. more »

bounce back What we offer Huge earning potential Top performers in Manchester are earning well over £200,000 Over 20% of our consultants are billing over £10k in weekly gross profit (Pro-rata over £500k per annum billers) High fee, high margin future-proof markets such as embedded software and more »

Who we are looking for A Cloud Platform Engineer who will help to build, operate and enhance our expanding Google Cloud environments as part of our growing DevOps function. We are building an exciting team of Cloud Platform Engineers who more »

Role: POC (Point of Connection) Estimator Department: Operations Reports to: UK POC Manager Location: Manc/Reading – Hybrid About Us Leep Utilities owns and operates regulated and non-regulated multi-utility networks across the UK. With sites in MediaCityUK, Liverpool more »

worldwide and a turnover of £1b As the Shared Service Director you will oversee a team of c 60 members of staff across Payroll, Billing, Cash, Collections and Treasury - and then phase 2 of the process would see you take on the Management Accounts team too. This person will lead … This role is heavily service-oriented toward both internal and external customers. Key responsibilities for the role include: - The management and coaching of Payroll, Billing, Credit Control, Treasury and Management Accounts teams in Manchester with month end close processes, delivering payroll, client billing, treasury and funding requirements, supplier payments and more »

diaries, meetings and fee earner commitments Liaising with other departments, accounts and central management Numerate and able to understand accounts for the purpose of billing, paying disbursements and assisting credit control Collating and completing expense forms Opening and closing client files Knowledgeable use of Word and Excel programmes Experience of more »

the Nexum debt recovery system To undertake to produce all monthly bills on behalf of the department and liaise with accounts office on any billing related issues To undertake to produce reports for clients from the Nexum system upon request from client/fee earners Taking credit and debit card more »

prepared as per Project Manager instructions following process as required by the customer. - Review of outstanding project milestones to be done weekly to ensure billing dates are correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any … projects in conjunction with Project Managers on MS Dynamics (full training will be given). - Notifying the Management accountant of any projects with unusual billing requirements. Project Administration - Assist with maintaining QA documentation and Document Control. - Work with the Dynamics team to automate Project Statements and other manually produced documents. more »