16 of 16 Contract Billing Jobs in the UK

system processes, best practices, and compliance standards. This role contributes to maintaining and enhancing core finance systems used for production cost management, revenue and billing activities, consolidation, and tax reporting. This role offers hybrid working from the London office and is offering up to £340 a day inside IR35. ...

system processes, best practices, and compliance standards. This role contributes to maintaining and enhancing core finance systems used for production cost management, revenue and billing activities, consolidation, and tax reporting. This role offers hybrid working from the London office and is offering up to £340 a day inside IR35. ...

provides training and best practices for the company's finance systems: Just Produce (Microsoft Dynamics NAV) for production management and SAP ECC for revenue, billing, and consolidation. Key Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations ...

provides training and best practices for the company's finance systems: Just Produce (Microsoft Dynamics NAV) for production management and SAP ECC for revenue, billing, and consolidation. Key Responsibilities Act as subject matter expert for Just Produce (Microsoft Dynamics NAV) within finance. Gather and translate business requirements into NAV configurations ...

involves defining requirements, maintaining risk and issue logs, producing reports, and supporting governance forums. You will ensure financial visibility, track project costs, support milestone billing, and drive effective communication across stakeholders. You will report to Senior Project Managers or Programme Managers and operate within established project management frameworks. What ...

Elite 3E, overseeing configuration, workflows, security profiles, and user access. Manage day-to-day system performance, troubleshoot issues, and ensure operational continuity across billing, time recording, AP/AR, and financial reporting modules. Finance Support are around month end system reconciliations Upgrades, Development & Projects Lead Elite 3E upgrades, patches, integrations ...

Elite 3E, overseeing configuration, workflows, security profiles, and user access. Manage day-to-day system performance, troubleshoot issues, and ensure operational continuity across billing, time recording, AP/AR, and financial reporting modules. Finance Support are around month end system reconciliations Upgrades, Development & Projects Lead Elite 3E upgrades, patches, integrations ...

Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions ...

differences and constraints in Public Cloud. Experience in end-to-end implementations or migrations. Strong knowledge of SD processes (Order-to-Cash, pricing, billing, delivery) and MM processes (Procure-to-Pay, inventory management, purchasing). Understanding of master data, integration points, and cloud-driven standardisation. Ability to work with both ...

Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions ...

Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) * SAP TRM (Tax and Revenue Management) * At least 1 full project life cycle (FI-CA) and proven system support experience * Experience supporting/implementing SAP solutions ...

Ecosystem and suppliers to investigate and resolve discrepancies while ensuring payment terms are met. Support the client invoicing process, resolving issues that may prevent billing Produce weekly timesheet reports and communicate discrepancies to wider teams, working to resolve issues promptly. Provide balance sheet management including balance sheet reconciliations and support ...

Ecosystem and suppliers to investigate and resolve discrepancies while ensuring payment terms are met. Support the client invoicing process, resolving issues that may prevent billing Produce weekly timesheet reports and communicate discrepancies to wider teams, working to resolve issues promptly. Provide balance sheet management including balance sheet reconciliations and support ...

membership workstreams Lead requirements gathering and AS-IS/TO-BE process mapping Work hands-on with heavily customised NetSuite, especially order-to-cash, billing, revenue and multi-currency Collaborate with technical teams to review workflows, scripts, and ticket details Support QA, UAT cycles and delivery tracking Update JIRA tickets ...

FinOps Specialist - Infrastructure Services 1-2 Days Onsite | Central London 6-Month Contract | £600-£650 Inside IR35 A major organisation in the banking/financial sector is looking for a FinOps specialist to design and ...

join our team. The ideal candidate will have a strong background in batch flow analysis and development, as well as experience in the billing and pricing domain. Experience in handling rewrite and migration projects is also highly desirable. Key Responsibilities: Design, analyze, and develop solutions using mainframe technologies, primarily COBOL … CICS. Conduct batch flow analysis and implement efficient batch processing solutions. Work closely with stakeholders to gather requirements and ensure the successful implementation of billing and pricing systems. Participate in rewrite and migration projects, ensuring seamless transitions and minimal disruption to existing systems. Troubleshoot and resolve issues related to mainframe ...