76 to 100 of 111 Billing Jobs in the UK excluding London

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 »

teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations Disciplined and experienced in work completion customer billing processes If you are passionate about bringing innovation to the projects you work on and want to join a global company, then this is the more »

SES Water is a local water company dedicated to providing high-quality water and exceptional service to our customers. With a rich history of serving the communities in the Southeast of England, we are committed to delivering a reliable and more »

people and systems Security system monitoring - interpreting and managing output from the SOC (security operations centre) Software licensing (Microsoft, Mimecast, other systems (time recording, billing, marketing, etc) Change management (internal authorisation for significant system changes) Assistance to senior management in relation to IT issues (for example, integration with a new … time/billing system) Response to technological change (e.g. major updates to Microsoft software, introduction of AI-based systems) Accreditation for security certificates (Cyber Essentials Plus, possibly ISO 27001) Assistance with AAF and other audits Management of joiner/leaver process Business continuity plan & disaster recovery This is a hybrid 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 »

the right candidate! Responsibilities: Manage multiple teams with a combined headcount of 30 Hands on approach (supported by the Finance Director) to ensure timely billing, reporting, budgeting, and reconciliation of information to clients To oversee and manage client correspondence Coordinate the regular reporting of financial data to ensure strategic business more »

Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage 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 »

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 »

to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building 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 »

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 »

Billing Manager | Head Office, Chesterfield | Monday to Friday 9am-5pm | £35,000 - £40,000 CCS Media are a technology solutions business built around our people and customers. As an award-winning employer, CCS Media are growing fast and we know how to win in business and more importantly, maintain long … a business casual dress code, within bright and spacious offices. This is a new role in the business relating to all re-occurring supplier billing for customer orders. The role is to centralise the different and disparate re-occurring billing processes we have today and work with the suppliers, and … internal stakeholders to drive efficiencies and streamline the billing processes relating to re-occurring billing functions. Your main objective is to validate supplier charges and invoice our customers in a timely and accurate manner during the customer contract term. Your role is to guarantee that excellent service standards are upheld more »

an IT Administrator on an immediate 6 month Fixed Term Contract. Main duties: To perform transfers of data and files. To generate and send billing files to clients. To keep internal database updated and correct. To adapt and manipulate documents into preferred format. Knowledge, skills, abilities and experience: IT Skills more »

an IT Administrator on an immediate 6 month Fixed Term Contract. Main duties: To perform transfers of data and files. To generate and send billing files to clients. To keep internal database updated and correct. To adapt and manipulate documents into preferred format. Knowledge, skills, abilities and experience: IT Skills 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 »

Billing Specialist Full time - Contract - 6 months rolling contract - Hybrid (3 days in the office) Reading, Berks Is this the role for you? Are you looking for a new role within the Reading area? Do you have experience in billing, ideally within the Tech or IT sector? Are you available … immediately or at short notice? If so, this could be a great role for you. What you will do: Reporting to the Billing Operations Manager, you will ensure Billing delivery excellence particularly focusing on the implementation of efficient payments via portals with an emphasis on delivering positive customer experience. You … support peers, leaders, sales, and other key stakeholders in delivering billing efficacy. You will be one of the main points of back-up for the Billing Manager and typically work on the more complex billing opportunities, and complications within automated and portal payment systems. Manage customer requests related to portals 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 »

essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities 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 »

manner to develop administrative and technical skills with a view to long-term career progression. You will be responsible for helping to manage the billing process through invoice validation, query management and processing change, as well as creating reports. This role would suit someone with keen attention to detail who … term opportunities for development and progression and the genuine chance to establish a lasting career. The Role: Administrative and analytical work on the utility billing process for commercial clients Will involve liaising with clients and stakeholders, responding to queries, and regular communication Will offer ongoing training opportunities, including accredited courses more »

manner to develop administrative and technical skills with a view to long-term career progression. You will be responsible for helping to manage the billing process through invoice validation, query management and processing change, as well as creating reports. This role would suit someone with keen attention to detail who … term opportunities for development and progression and the genuine chance to establish a lasting career. The Role: Administrative and analytical work on the utility billing process for commercial clients Will involve liaising with clients and stakeholders, responding to queries, and regular communication Will offer ongoing training opportunities, including accredited courses more »

and post-shift vehicle checks. Accurately record customer weights and investigate weighing defects. Sign off new contracts, ensuring feasibility and location compatibility. Manage customer billing for extra waste collection. Keep the Depot Customer Hotlist updated and communicate service issues. Perform other reasonable tasks as required. Skills and Experience: Strong leadership more »

Taking initial enquiry and making bookings with Shipping Lines, Hauliers and Airlines. Producing and processing all Shipping Documentation and instructions, Customs Entries. Invoicing and billing out, maximising profitability. Negotiation of rates and costings. Following up on quotes and building strong rapports to gain repeat business. We are seeking a candidate more »

in Cheshire, Knutsford with fully remote working available. My client is currently seeking a Product Manager to come on board to spearhead the clients Billing department, guiding our team towards peak performance in invoice processing, customer service, and operational effectiveness. This crucial position requires a combination of strong leadership, technical more »