1 to 25 of 214 Billing Jobs in the UK excluding London

team effort in developing solutions for projects. Completes assignments within budget, meets project deadlines, makes and keeps sensible commitments to client and team. Meets billing efficiency targets and complies with all administrative responsibilities in a timely and effective manner. Keeps project management appraised of project direction and client concerns. Understands More ❯

liaise with both technical and business contacts at our clients. Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly More ❯

will support RFP responses as well as thought leadership articles that we issue to the market. Manage and track engagement financials, including time management, billing and invoice management. Develop our people through coaching, talent development, recruitment and formal performance management. Ensure internal risk and admin processes are adhered to. Support More ❯

our offices in Fleetwood. In this role, you will project manage the business change activities associated with major new business systems, including CRM, sales, billing, collections, and customer portals. You will be the key link between the introduction of these new systems, effective workflows and the business adapting to new More ❯

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

L attribution testing workstream for FRTB IMA. Design front-to-back data sourcing processes from Finance to Market Risk systems. Drive sub-ledger migration, billing system integration, and cashflow modeling initiatives. Capture, analyze, and translate business requirements into technical solutions. Liaise with external vendors and internal stakeholders (Finance, Risk, Technology More ❯

support for the rest of the business as a whole including external clients. Our finance team provides support to the firm in management accounting, billing, credit control, purchase and payments management and budgeting as well as providing financial compliance input to support the firm's strategic decision-making processes. The More ❯

with smarter ways of doing things Bonus points if you’ve: Worked in a mobile network/telecoms company before Had exposure to CRM, billing, or provisioning systems Used tools like Jira, Confluence, or Agile/Scrum methodologies Why join? Be part of a rapidly growing mobile network shaking things More ❯

Customer Service Advisor (Non-Voice/Digital), Technical Data Entry, Application Support Analyst (Entry-Level), Helpdesk Support (Email & Ticketing), or Technical Support Advisor (Metering & Billing). Data Management Proficiency: Strong expertise in handling and managing data communication systems with accuracy (Data Entry). Advanced IT Literacy: Solid understanding and hands More ❯

and evolve. We are passionate about developing software applications that make a real difference in the energy market. We build platforms that provide pricing, billing, and supply management for large B2B Electricity suppliers, with business process automation, data analytics, and flexible integration architecture. Our energy and carbon management platform delivers More ❯

identify and respond to market opportunities. Register business opportunities and project details in Salesforce and SAP. Manage the Project Master Tracker, monitoring customer contacts, billing, sales revenue, cost breakdowns, and expected profits. Create and maintain rolling sales and profit plans. Support the preparation of the Annual Business Plan. Experience Ideally More ❯

feedback to improve data input and collation processes. Manage Material Master and Customer Master records in SAP for EMEA Sales Organisations and Plants. Maintain billing outputs and key contact details for accuracy. Oversee Supersession & Obsolescence processes across the EMEA region. Generate and maintain Product BoM & Routings data within SAP. Own More ❯

About You To succeed in this role, you’ll need: ✔ Hands-on SAP S/4HANA experience, particularly within OTC (Sales Order Processing, Delivery, Billing, and Credit Management). ✔ Strong functional and technical expertise, including ABAP programming. ✔ Proven ability to manage full end-to-end project cycles – from requirements gathering More ❯

About You To succeed in this role, you’ll need: ✔ Hands-on SAP S/4HANA experience, particularly within OTC (Sales Order Processing, Delivery, Billing, and Credit Management). ✔ Strong functional and technical expertise, including ABAP programming. ✔ Proven ability to manage full end-to-end project cycles – from requirements gathering More ❯

Customer Service Advisor (Non-Voice/Digital), Technical Data Entry, Application Support Analyst (Entry-Level), Helpdesk Support (Email & Ticketing), or Technical Support Advisor (Metering & Billing). Data Management Proficiency: Strong expertise in handling and managing data communication systems with accuracy (Data Entry). Advanced IT Literacy: Solid understanding and hands More ❯

regulatory and internal policies Actively support junior team members and contribute to their ongoing development Engage with internal training and external networking opportunities Manage billing and work towards income and profitability targets What You'll Bring Qualified Solicitor, Chartered Legal Executive or Licensed Conveyancer Strong experience with housing associations, especially More ❯

industry bodies. DCC Operations: Manage all aspects of the DCC operations, overseeing the communication infrastructure that connects smart meters, ensuring efficient data flow for billing, MHHS, and energy supply management. Manage DCC file flows, troubleshoot connectivity issues, and oversee the annual SECAS CIO audit, maintaining compliance with the latest standards. More ❯

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

requests from team members across the agency Team and client administration tasks, including compiling status reports, weekly and monthly, quarterly performance reports, and financial billing Campaign setup, optimisation and reporting for Search, Pmax, YouTube, Amazon Competitor activity monitoring and analysis, using industry tools to compile reports for clients and senior More ❯

existing and new suppliers, review and re-negotiate credit terms where appropriate. Onboarding of new customers and suppliers Manage the relationship with the internal Billing Team and Customer Account Managers to ensure bills are issued accurately and on time and posted to ledgers Ensure AR and AP ledgers are managed More ❯

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

platform, 2. Wealth, differentiated capability for both Whole Portfolio and Wealth clients & products, respectively, 3. Client Experience Operations, core client operations teams driving reporting, billing, and onboarding due diligence across the globe, and 4. Client Experience Transformation , accelerating progress towards our CX mission via research and driven insights, analytics, marketing More ❯

also has significant involvement in project work. Within the UK team we have three excellent and experienced transactional professionals who take care of our billing, credit control and accounts payable processes as well as day-to-day customer queries. We also have a qualified group accountant and a qualified finance More ❯

also has significant involvement in project work. Within the UK team we have three excellent and experienced transactional professionals who take care of our billing, credit control and accounts payable processes as well as day-to-day customer queries. We also have a qualified group accountant and a qualified finance More ❯

technology problems using cutting edge Solutions. Responsibilities: - Oversee financial reports spend tracking and cost optimizations - Manage approval processes and generate financial reports on licensing, billing and forecasting - Enhance reporting with Power BI, Excel and Power Platform automation - Utilize Copilot tools to improve IT and reporting processes - Provide financial insights, support More ❯