operational processes and development of business systems. The key responsibilities for this position include: • Finance and operational systems • Treasury/cash management • Cash forecasting • Billing/credit control/purchase ledger • Integration of new acquisitions • Governance • Maintaining a clean audit report • Supporting commercial teams on margin improvement plans This role more »
for someone who doesn’t take themselves too seriously and prides themselves on favourable outcomes for their clients. Revenue Sharing agreements on an uncapped billing-profit basis will also be considered. This is a chance to earn significantly based on performance. What’s On Offer? Salary of £50,000+ Consultancy more »
industry knowledge of different technical specifications and bespoke delivery/IT systems Disciplined with the completion of administrative duties including the record-keeping and billing that is a vital part of the role Requirements Fluent French speaking Experience of overseeing content Client relationship management more »
Welwyn Garden City, England, United Kingdom Hybrid / WFH Options
PayPoint plc
We manage and settle over £10 billion of omnichannel payments every year. We are embarking on a modernisation of some of our settlement and billing systems thus ensuring that payments from our retailers to our clients and vice versa continue to be managed in an efficient and seamless manner. We … are now looking for a Business Central Lead Engineer to join the team that creates and deploys the technology which supports our Billing & Settlement service. What will you be doing? As the Business Central Lead Engineer at PayPoint, you will spearhead the creation of an in-house Business Central development … roadmap. You will be a self-starter and comfortable working remotely with minimal supervision. Over time you will work with the Head of Settlement & Billing to grow the practice as part of a multi-year in-sourcing strategy. What is essential for the role? Extensive experience in end-to-end more »
clients on the software. You will be hands on leading technical aspects of the full software implementation process, which may include supporting our insurance Billing and Policy products. Responsibilities Communicates designs and architecture decisions to senior consultants and Client Executives and supports their efforts during execution phase In collaboration with … or SQL experience required Strong communication and presentation skills required Experience in hands on technical delivery/systems analysis P&C Insurance Policy or Billing experience required more »
some of the following: Programming languages (such as Java, Python, JavaScript.....), AWS, Salesforce, CMS/Content Management Systems, Ecommerce, LMS/Learning Management Systems, Billing & Payment Services, Microsoft 365, Chatbots, AI Video Creation, Integration Services, IT/Network Infrastructure, Cybersecurity, Enterprise Architecture and/or Data Protection laws/regulations. … some of the following: Programming languages (such as Java, Python, JavaScript.....), AWS, Salesforce, CMS/Content Management Systems, Ecommerce, LMS/Learning Management Systems, Billing & Payment Services, Microsoft 365, Chatbots, AI Video Creation, Integration Services, IT/Network Infrastructure, Cybersecurity, Enterprise Architecture and/or Data Protection laws/regulations more »
Greater London, England, United Kingdom Hybrid / WFH Options
Kingsley
AK1802341 - Director of Rating London, UK - £100,000 - £140,000 per annum, plus 10% Bonus on billing & Benefits (D.O.E.) The Client: Our client, one of the UK’s leading professional services organisations, is looking to appoint a Director of Rating to its’ London office. The Role The focus is towards … Analyse software packages is highly desirable. Remuneration & Benefits include, but are not limited to: Competitive salary - £100,000 to £140,000 basic 10% of billing bonus Private medical insurance Life assurance Pension Contribution Hybrid working model Generous holiday package Option to purchase additional holiday Shared parental leave And more…. more »
Manchester Area, United Kingdom Hybrid / WFH Options
Leep Utilities
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 »
experience as an SAP ISU Consultant, ideally within the Energy industry. You have a strong understanding of SAP ISU core functionalities, including meter reading, billing, invoicing, and contract management. You have excellent analytical and problem-solving skills, with the ability to identify and resolve complex issues. You are a strong more »
GABLE HOUSE, 239 REGENTS PARK ROAD, LONDON, England
TRU ENERGY LIMITED
ability to pick up new ideas quickly and proficiency in using technology. Tasks will include: Resolving customer queries regarding energy supply status, meter reads, billing queries – both emails and inbound calls Data checking of addresses and technical details needed for raising registrations Booking smart meter installations with end customers Working more »
Brighouse Court, Barnett Way, Barnwood, Gloucester, United Kingdom, England
Claranet UK
on cash collection Responsible for addressing any customer queries, whilst actively seeking solutions to ensure customer expectations are met by providing clear and concise billing information Ensure that invoicing is accurate and issued in a timely manner Ensure that all manual/non-recurring invoices and credit notes are appropriately … credit note log is kept up to date Ensure Project Invoice Proposals are checked and issued Manual Invoicing of Azure, AWS, and Google usage billing Issue Hosted Voice and Voice Call Usage Billing Ad hoc Manual invoicing (Not Messina), i.e., SFI charges and eFax. Manage and action tasks on the … Billing Dashboard Issue Domains billing and responsible for maintaining the renewals spreadsheet Training Accounts/Finance Assistant Apprenticeship Level 2 - AAT This apprenticeship is a perfect match for someone without any accountancy or bookkeeping knowledge On this programme they will learn the building blocks of the modern accountant. Not only more »
Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
forwarding shipments. Shipment Processing: Manage the entire shipment process, including arranging pickups or inland transportation, booking with carriers or overseas offices, preparing documents (Airwaybill, Billing Invoice, and/or customs), forwarding, tracking, and tracing to the final destination, ensuring data quality, and identifying problems where authorized. Communication: Maintain consistent communication more »
Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid An exciting opportunity for a Billing Representative to join a large Global organisation within the Information Management area. You will bring your subject matter expertise in billing and third-party portal infrastructure to help support the day … to-day workload and development of the Billing Team. Location: Reading, 3 days a week in the office. Skills Required: Experience working in a software billing function (global billing experience in the software services or high-tech industry preferred). Extensive experience managing third party portal infrastructure (such as Ariba … Cloud Hosting Operations and Software Licensing. Exceptional communication and interpersonal skills. Ability to act as a mentor and assist in training and evaluating other Billing Operation staff. Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid Damia Group Limited acts as an employment agency for permanent more »
Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid An exciting opportunity for a Billing Representative to join a large Global organisation within the Information Management area. You will bring your subject matter expertise in billing and third-party portal infrastructure to help support the day … to-day workload and development of the Billing Team. Location: Reading, 3 days a week in the office. Skills Required: Experience working in a software billing function (global billing experience in the software services or high-tech industry preferred). Extensive experience managing third party portal infrastructure (such as Ariba … Cloud Hosting Operations and Software Licensing. Exceptional communication and interpersonal skills. Ability to act as a mentor and assist in training and evaluating other Billing Operation staff. Billing Representative - 6-Month Inside IR35 - £185 p/d - Reading/Hybrid Damia Group Limited acts as an employment agency for permanent more »
Huddersfield, West Yorkshire, Yorkshire, United Kingdom
Invictus Recruitment
Managerss for better understanding and requirements to satisfy auditor for action closures) Ownership of the site, customer support with open tasks, compliance, WIP and billing Understand and support withthe open book billing process via 3rd party (build relationship with Gleeds), support with query resolutions before billing deadline Driving behaviours Client 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 »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
ensures accurate financial transactions and meticulous record-keeping to support smooth operations. Responsibilities: Raise client and intercompany invoices/credit notes. Allocate costs for billing on a job-by-job basis. Maintain job tracking sheets for approvals, purchase orders, and reconciliations. Chase outstanding client purchase orders and monitor expenditures against more »
clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales more »
be the energy in the team You will be working alongside an experienced, ambitious, supportive team of recruiters. We offer uncapped earning potential. No billing thresholds, 6% company pension contribution and 28 days holiday as standard. We value diversity in all its forms and we would like to actively encourage more »
reporting requests pertinent to the set-up of new funds, share classes, and field ad hoc vendor queries. Oversee a variety of invoice and billing management tasks with the finance team. Maintain procedural documents and checklists as required. Apply strong communication skills, a high level of attention to detail, risk more »
record of success) to plug into our platform. If you're hungry to come in and move the needle - whether that is crushing new billing records, taking over and expanding existing client relationships, or new business development - we want to hear from you. We have the infrastructure locked in place more »
implement financial and commercial dashboards and monthly, quarterly and annual reporting of area of responsibility Be responsible for the management and completion of the billing processes, management and working capital for the project and support finance colleagues as and when required Lead on negotiation and resolution of commercial claims Contribute more »
