15 of 15 Permanent Billing Jobs in the East of England

Essential experience: Around 5 years' experience with Oracle E-Business Suite R12 Functional knowledge including: Finance Supply Chain (Inventory, Order Management) Project Costing and Billing iProcurement and Purchasing Time and Labour Warehouse Management (including Mobile Web Applications) Experience working with Oracle Fusion Cloud applications Experience within a service ...

Essential experience: Around 5 years experience with Oracle E-Business Suite R12 Functional knowledge including: Finance Supply Chain (Inventory, Order Management) Project Costing and Billing iProcurement and Purchasing Time and Labour Warehouse Management (including Mobile Web Applications) Experience working with Oracle Fusion Cloud applications Experience within a service ...

clinical safety basics in research contexts Strong understanding of CUH Research and Development Finance Infrastructure Knowledge of CUH finance platforms used for clinical research billing and invoicing Desirable Basics of SQL/Excel Power Query/Python for data transformation; APIs/exports for low code integrations Skills Essential Ability ...

Billing Assistant 35,000- 40,000 Hybrid (3 days in office and 2 from home) Recruiting for an experienced Billing Assistant to join a growing team. You'll be responsible for managing monthly billing cycles, resolving billing queries, reviewing supplier charges, processing credit notes, and ensuring accurate customer invoicing. Essential … experience: Zoho CRM (must have) Zoey Billing System (must have) Xero (must have) Strong Excel and Microsoft Office skills Excellent communication, organisation, and problem-solving skills Full UK driving licence Package: 40,000 basic salary 25 days holiday + bank holidays Hybrid working (3 days in the Nazeing office) Business ...

role is required to support and coordinate all bookings when they have been confirmed by the reactive sales team. This role includes finance responsibilities, billing clients for final payments, chasing deposits, managing on the day expenditure on the CRM system. The role will have the responsibility of all venue show ...

teams. Key Responsibilities: Experience in a customer success, account management, or client-facing operational role within the London Insurance Market Familiarity with invoice or billing workflows, and the ability to guide individuals or small firms through system-based processes Excellent interpersonal and communication skills: patient, supportive, and confident working with ...

practices A team of genuinely high performers who push each other to be better A platform to build a career — not just a billing number Sound Like You? We’d love to have an honest conversation. All applications treated in the strictest confidence. #J-18808-Ljbffr ...

enjoyed? Role - Senior Fire Alarm Systems Business Development Manager To win new Fire Alarm Systems Install projects above £250k and be used to Billing or winning £500k+ of Fire alarm systems projects and possibly £1m+ We are looking for a a Sales BDM, Sales Manager (generating new projects), or Business ...

technology practitioner to lead the technology readiness activities within our flagship Customer Transformation Programme. The programme will transform our customer experience and replace legacy billing and debt platforms over the next 2 to 3 years. Initially in this role youll lead the build planning and readiness workstream ensuring ...

genuinely excited by the companies shaping the SaaS and AI space. Minimum 3+ years' recruitment experience with a clear GTM or Sales specialization Demonstrable billing history and track record of building client relationships Comfortable engaging and advising at founder and C-suite level Ability to make mistakes and learn from ...

technology practitioner to lead the technology readiness activities within our flagship Customer Transformation Programme. The programme will transform our customer experience and replace legacy billing and debt platforms over the next 2 to 3 years. Initially in this role youll lead the build planning and readiness workstream ensuring ...

encouraged. Key Responsibilities As an Accounts Executive, you will be responsible for supporting the financial operations of a Managed Service Provider (MSP), ensuring accurate billing, effective cash flow management, and robust financial record-keeping. You will play a key role in managing recurring revenue billing, preparing and processing client invoices … decision-making through the provision of timely and accurate financial information. Manage sales and purchase ledgers including invoicing and payments Process monthly recurring MSP billing and project invoices Perform bank reconciliations and maintain accurate financial records Monitor accounts receivable and carry out credit control activities Support month-end processes (journals ...

encouraged. Key Responsibilities As an Accounts Assistant, you will be responsible for supporting the financial operations of a Managed Service Provider (MSP), ensuring accurate billing, effective cash flow management, and robust financial record-keeping. You will play a key role in managing recurring revenue billing, preparing and processing client invoices … decision-making through the provision of timely and accurate financial information. Manage sales and purchase ledgers including invoicing and payments Process monthly recurring MSP billing and project invoices Perform bank reconciliations and maintain accurate financial records Monitor accounts receivable and carry out credit control activities Support month-end processes (journals ...

encouraged. Key Responsibilities As an Accounts Executive, you will be responsible for supporting the financial operations of a Managed Service Provider (MSP), ensuring accurate billing, effective cash flow management, and robust financial record-keeping. You will play a key role in managing recurring revenue billing, preparing and processing client invoices … decision-making through the provision of timely and accurate financial information. Manage sales and purchase ledgers including invoicing and payments Process monthly recurring MSP billing and project invoices Perform bank reconciliations and maintain accurate financial records Monitor accounts receivable and carry out credit control activities Support month-end processes (journals ...

right person to walk through that door, pick up the phone, and make things happen. Minimum 3+ years’ experience in technology recruitment A strong billing history and demonstrable track record of winning and retaining clientsExperience recruiting across one or more technology disciplines — specialism matters less than credibility and commercial acumen … done it themselves A high-performance culture where ambition is recognised and rewarded A platform to build something lasting — not just a billing number #J-18808-Ljbffr ...