1 to 25 of 291 Billing Jobs in the South East

context Process expertise in designing optimized and digitised Finance processes enabled by key platforms/technologies: Order-to-Cash (O2C), including contract & order management, billing & collections, and deductions & dispute management, cash management and reconciliations etc. Purchase-to-Pay (P2P), including contract and purchasing order management, receiving goods & services, invoice management More ❯

data within Rightmove's business applications, supporting initiatives like launching new products or pricing models. Configuring and implementing change within third-party ERP and billing systems to align with long-term commercial objectives and strategic initiatives. Utilising the UiPath Robotic Process Automation platform to design and implement solutions that automate More ❯

enhance satisfaction and retention. Understand customer contracts, anticipate future needs, and support business development through upselling and cross-selling opportunities. Coordinate internally with service, billing, and technical teams to resolve issues and deliver exceptional service. Organise and lead regular client meetings, presenting data insights and performance trends using management information More ❯

enhance satisfaction and retention. Understand customer contracts, anticipate future needs, and support business development through upselling and cross-selling opportunities. Coordinate internally with service, billing, and technical teams to resolve issues and deliver exceptional service. Organise and lead regular client meetings, presenting data insights and performance trends using management information More ❯

the project standards and client expectations Write reports on the project for management and customer including monitoring all budgeted project expenditures Ensure resource assignments, billing and financial records are up to date; project objectives and deliverables are on time, within budget and at the required level of quality Evaluate the More ❯

the project standards and client expectations Write reports on the project for management and customer including monitoring all budgeted project expenditures Ensure resource assignments, billing and financial records are up to date; project objectives and deliverables are on time, within budget and at the required level of quality Evaluate the More ❯

. Supporting engineers by processing their reports and helping move jobs through to invoicing. Working with the finance team to resolve any payment or billing queries. Keeping all service documentation and records up to date in SharePoint. Checking stock availability of spare parts in collaboration with the purchasing team. Contributing More ❯

. Supporting engineers by processing their reports and helping move jobs through to invoicing. Working with the finance team to resolve any payment or billing queries. Keeping all service documentation and records up to date in SharePoint. Checking stock availability of spare parts in collaboration with the purchasing team. Contributing More ❯

of the latest developments in Power Platform and BI technologies Working closely with leadership to shape the company's technical direction Meeting utilisation and billing targets as part of a professional services team Skills & Experience: We're looking for someone technically strong, curious, and collaborative-with a keen eye for More ❯

delivered by the team. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Developing dashboard reports to support delivery managers in ensuring accuracy of payment milestones, avoiding More ❯

delivered by the team. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Developing dashboard reports to support delivery managers in ensuring accuracy of payment milestones, avoiding More ❯

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with More ❯

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project's financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with More ❯

etc. Conduct regular discrepancy checks & troubleshoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Support billing reconciliation and tracking discrepancies where required Understand, help evolve and document internal operational processes and recommend improvements Manage and prioritise own workload, take ownership of More ❯

etc. Conduct regular discrepancy checks & troubleshoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Support billing reconciliation and tracking discrepancies where required Understand, help evolve and document internal operational processes and recommend improvements Manage and prioritise own workload, take ownership of More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: 25,000 Location: Shoreham-by More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: £25,000 Location: Shoreham-by More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

distance of London, the successful candidate will spearhead the identification and pursuit of new business opportunities through new logo acquistion, and management of existing, billing accounts. Essential attributes include industry-specific sales experience, exceptional communication and interpersonal skills, and a relentless drive for success. The role demands adaptability and a More ❯

distance of London, the successful candidate will spearhead the identification and pursuit of new business opportunities through new logo acquistion, and management of existing, billing accounts. Essential attributes include industry-specific sales experience, exceptional communication and interpersonal skills, and a relentless drive for success. The role demands adaptability and a More ❯

with Legal Practice Management Systems (PMS) and financial systems, including system configuration and data migration. Experience with legal-specific tools like iManage DMS, e-billing platforms, or case management systems. Familiarity with timekeeping solutions such as Intapp Time or similar tools. Knowledge of SaaS-based systems in a Legal firm More ❯

with Legal Practice Management Systems (PMS) and financial systems, including system configuration and data migration. Experience with legal-specific tools like iManage DMS, e-billing platforms, or case management systems. Familiarity with timekeeping solutions such as Intapp Time or similar tools. Knowledge of SaaS-based systems in a Legal firm More ❯