Job summary This role can be done from our primary office in Reading or working from home. Hours are 9-5. The candidate should have experience with the use of office 365 products such as Outlook and Excel/ more »
Guildford, England, United Kingdom Hybrid / WFH Options
eStoreBrands
Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »
Sittingbourne, Kent, South East, United Kingdom Hybrid / WFH Options
Goodman Masson Limited
Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular more »
Weybridge, Surrey, South East, United Kingdom Hybrid / WFH Options
Brook Street UK
you passionate about attention to detail & completing accurate work? Do you have experience using Microsoft Office, particularly Excel? Are you well-practised with eletronic billing procedures? Are you able to travel to Weybridge to work? If your answer is YES to all of the above, then please read on and … days in office (Mon, Tues & Thurs), 2 at home Hours: 37.5 hours per week (7:30am - 4pm) Start date: ASAP --------------------------------------------------------------------------------------------------------- Job Description: As a Billing Analyst, you will be part of the UK&I Controlling function, a dynamic team incorporating: Controls and assurance Financial reporting and accounting Billing and credit … management services You will be responsible for: Ensuring accurate and timely billing Resolving queries & issuing customer statements Performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables Ensuring all customer orders are accurately invoiced Key duties & responsibilities: Continuously review and challenge existing processes and procedures for more »
