Chesterfield, Derbyshire, East Midlands, United Kingdom
CCS Media
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 »
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 »
project teams, which will include monitoring and reporting project profitability; investigating and providing commentaries on variances against forecast; GWIP analysis and leading on progressing billing and cash recovery. Carrying out month-end reporting tasks as per list of requirements, such as recurring journals, balance sheet reconciliations e.g., accruals and work more »
Employment Type: Permanent
Salary: 25 days hol, pension, Discounts, Health Cash Plan, Life Assurance
Warwick, Warwickshire, West Midlands, United Kingdom
Tata Technologies Europe Ltd
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 »
build project teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations · Disciplined and experienced in customer billing processes · Should have excellent presentation skill If you are passionate about bringing innovation to the projects you work on and want to join a global more »
with regulatory requirements and internal policies. Prepare financial reports and reconcile any discrepancies. Maintain organised and secure records of invoices and financial documents. Invoicing, Billing and Quotation Management: Handle accounts payable and receivable processes with precision. Generate and process invoices accurately and in a timely manner using Xero. Manage accounts more »
Hafan Y Mor, Wales, United Kingdom Hybrid / WFH Options
Haven
the go-to expert Knowledge of Microsoft O365 suite and Tableau is beneficial; willingness to quickly learn new technologies Knowledge of Wifi systems/billing platforms/Wifi access portals is highly beneficial. Department & Culture: As a Product Manager for this trial, you will be working within Haven Digital, a 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 »
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 »
Reading, England, United Kingdom Hybrid / WFH Options
Magnit
the willingness to support and collaborate with peers, colleagues • Able to approach situations from an analytical mindset to generate a logical conclusion; • Exposure to billing processes in a MSP environment will be a plus • Experience with VMS Fieldglass will be beneficial • Strong MS Office Suite (specifically Excel, Outlook, Word and more »
North West London, London, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
Bradford, England, United Kingdom Hybrid / WFH Options
Wipro
orders with supplemental skills in any of the listed business capabilities - to name a few but not limited to – Pricing Optimization, Rebates Management, Subscription Billing and Contract Management, Bill of Materials, Global Order promising, Demand Planning, Costing, Production Scheduling and work order management. Preferable experience of CPQ dependencies to ERP more »
Century House, Roman Road, Blackburn, Lancashire, England
Vital Energi
of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision Upon successful completion of your Level 3 qualification its onwards and upwards as more »
Seaswan House, Phoenix Way, Swansea Enterprise Park, Swansea, England
Vital Energi
of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision. Upon successful completion of your Level 3 qualification its onwards and upwards as more »
of experienced designers, project managers, engineers and commercial managers. From Heat Networks, Energy Centres, Water Source Heat Pumps to Heat Interface Units and Metering & Billing Solutions you will help us to shape the future of energy provision. Upon successful completion of your Level 3 qualification its onwards and upwards as more »
Basingstoke, Hampshire, South East, United Kingdom
MaxAd
Purchase Orders and ordering materials to be sent to customers Liaise with networks on provisioning orders Raising or adding all aspects of the project billing to CRM Skills & Experience Previous experience in a problem-solving environment with a high interest in technology and innovation. Strong customer service skills A positive more »
with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our more »
and assured. Actively managing project boundaries to prevent scope expansion and gaining in-depth understanding of contractual obligations. Working with the finance department on billing matters and adept at preparing fee proposals and project schematics. Leading on R&D and innovation. Expertise required: Proficiency in GIS software applications and programming more »
Swindon, England, United Kingdom Hybrid / WFH Options
Taleo BE
to Cash business capabilities which can include (but not limited to) Order Initiation and Management, Credit Management, Order Fulfillment and Outbound Logistics, Invoicing and Billing, Rebates and Discounts, Customer Communication, Accounts Receivable, Payment Processing, Payment Application and Reconciliation, Returns, Order Completion and Financial Reporting. This management role has significant scope more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom
The Bridge (IT Recruitment) Limited
Concur Cognos Reporting Tool Technically, the Concur Developer will possess the following: • Proven understanding of Concur - Accounts Payables, Invoice Management, Expense Management and Legal Billing processes. • Proven knowledge of ERP – ideally SAP S/4 Hana • Experience of Microsoft SQL Databases , IT Group policies and ServiceNow • Knowledge of Master Data more »
fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse 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 »
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 »
high performing Customer Support Helpdesk team. The main areas of responsibility will include but not be limited to: Customer Support Helpdesk provision, Product support, billing support, Customer communication. Job Duties Gain excellent product knowledge of the Athoris Product and associated services. Ensure a consistent and high-quality customer support solution more »
site. As a key member of our team, you will be responsible for ensuring responsive, efficient, and accurate customer order management, from receipt to billing, while also maintaining essential customer data within our ERP system. Key Responsibilities · Ensure the accuracy and efficiency of customer orders in the ERP system. · Coordinate more »