Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
in a timely manner. Progress opportunities through the ERP system and work with all departments within the company to ensure order fulfilment and timely billing for renewals, hardware/software orders. Liaise between internal/external stakeholders for enquiries relating to customer accounts, acting as a main point of contact more »
Northampton, England, United Kingdom Hybrid / WFH Options
Hydrogen Group
professional environment. Comprehensive understanding of public cloud providers, particularly Azure, including their product portfolio and commercial models. Advanced knowledge of Azure cloud services and billing semantics. Experience ... more »
Work closely with the CEO to formulate and implement financial plans for scaling operations. Implement and own financial processes, including cash management, reporting, accounting, billing, cash collection, annual accounts, and monthly management accounts. Prepare comprehensive board reports highlighting key financial metrics and insights. Fundraising and Investor Relations: Prepare and present more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Oracle Cloud ERP Applications. Broad knowledge of other Oracle Cloud product sets like EPM, SCM, HCM and Payroll solutions. An understanding of the functional more »
to end recruitment process The Requirements: The Company are looking for Recruitment Consultants from a multitude of disciplines with a proven track record of billing in a 360 capacity. Minimum 1 year experience required. Virtus Talent are here to guide you through the interview process, make sure you are fully more »
Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »
clients, and clear and concise writing skills to help with describing these projects in writing. Responsibilities: Managing R&D engagements including financial management and billing, staffing, risk procedures, deliverables, and client relationships. Meeting with clients and potential clients across to explain our client's services. Determining an appropriate scope of more »
achieve incredible things? I've got just the business for you! You'll be working in a success driven environment where top performers are billing north of £1 million per year and taking home earnings £120k+ for one of the most established recruitment brands in London. They have the markets more »
bounce back What we offer Huge earning potential Top performers in Manchester are earning well over £200,000 Over 20% of our consultants are billing over £10k in weekly gross profit (Pro-rata over £500k per annum billers) High fee, high margin future-proof markets such as embedded software and more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Workday Finance. • Broad knowledge of other Workday product sets like HR and Payroll solutions • An understanding of the functional, application and technical architectural elements more »
clients, and clear and concise writing skills to help with describing these projects in writing. Responsibilities: Managing R&D engagements including financial management and billing, staffing, risk procedures, deliverables, and client relationships. Meeting with clients and potential clients across to explain our client's services. Determining an appropriate scope of more »
long-lasting relationships with our customers. You'll work closely with the sales and marketing teams to achieve collective goals and exceed challenging sales billing targets. If you're excited about this opportunity, we'd love to chat with you! Apply here and start down the path towards your next more »
PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership 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 … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »
Telford, Shropshire, West Midlands, United Kingdom
Prince Personnel Limited
in good time and to the agreed standards. Organise spare parts, plant and equipment to correspond with site attendance. Ensure all associated administration (quotations, billing, customer & purchase orders, warranty issues, maintenance & master data etc.) procedures are actioned in an accurate and timely manner. Effectively plan to deliver budget/KPI more »
produce high quality, detailed and accurate work under pressure. Pro-active, with the ability to plan and manage own workload. Able to meet monthly billing targets. *Candidates must not have any restriction to work in the UK. Location: London, New Malden. Hours: Monday to Friday | 09:30 17:30. Contract more »
Blackburn, Lancashire, North West, United Kingdom Hybrid / WFH Options
Walters People
Billings Analyst, your responsibilities will include: Timely and accurate raising of customer invoices (reoccurring and one-off) Accurately create, update, and maintain reoccurring customer billing records Ensure all data received is invoiced accurately and efficiently daily, month, quarterly, annually & ad-hoc to departmental deadlines, in line with contractual terms & customer … specifics. Distribute generated invoices via post, email or onto customer portals. Take responsibility for in-depth analysis, manipulation of billing/invoice data from multiple systems. Work closely, deal and manage internal & external queries, driving the resolution whilst keeping all parties regularly updated. Contribute & participate in adhering to and updating … billing processes and join in team/departmental meetings. Skills required as a Billings Analyst: The ability to work on your own initiative and work part of a busy team A flexible and adaptable approach to work Excellent organisational and time management skills with the ability to prioritise Strong written more »
Huddersfield, West Yorkshire, Yorkshire, United Kingdom
Invictus Recruitment
Managerss for better understanding and requirements to satisfy auditor for action closures) Ownership of the site, customer support with open tasks, compliance, WIP and billing Understand and support withthe open book billing process via 3rd party (build relationship with Gleeds), support with query resolutions before billing deadline Driving behaviours Client more »
prepared as per Project Manager instructions following process as required by the customer. - Review of outstanding project milestones to be done weekly to ensure billing dates are correct. - Preparation of monthly invoicing forecast for submission to the board. - Review of outstanding support invoicing with feedback to Management accountant on any … projects in conjunction with Project Managers on MS Dynamics (full training will be given). - Notifying the Management accountant of any projects with unusual billing requirements. Project Administration - Assist with maintaining QA documentation and Document Control. - Work with the Dynamics team to automate Project Statements and other manually produced documents. more »
City of London, London, United Kingdom Hybrid / WFH Options
Cedar Recruitment
R&D relief, group planning, international tax, venture capital, share schemes, acquisitions, and due diligence Tax Management - Oversee corporation tax compliance for diverse clients. Billing & Leadership - Manage billing, lead junior staff, and support their development. Business Development - Network, attend events, and explore sector groups Problem Solver - Identify tax-efficient strategies more »
as required in client reviews; preparation of reports and meetings and involvement in presentations and training * Leadership and training with junior colleagues * Responsible for billing and reports The Person: - This is a growing team, and the role will suit an ambitious and highly experienced immigration professional with the desire and more »
for break/fix items if necessary, and escalating if still not resolved Business Liaison - client communication, updates, feedback, and operational status Financial - Monthly billing reports, purchases, overtime Equipment Inventory & Tracking Weekly Events Scheduling Forecast - staff, hire, and technical requirements Reporting Metrics - ensure all operational financial, and metrics reports are more »
