26 to 50 of 128 Permanent Billing Jobs in England

including controls & governance ● Advanced Excel skills; formula graphs modelling Some other highly valued skills may include: ● Qualified Accountant (ACCAACACIMA or similar) ● Experience in intercompany billing ● Experience inknowledge of product management & IT offering You may be assessed on the key critical skills relevant for success in the role, such as risk more »

including controls & governance ● Advanced Excel skills; formula graphs modelling Some other highly valued skills may include: ● Qualified Accountant (ACCAACACIMA or similar) ● Experience in intercompany billing ● Experience inknowledge of product management & IT offering You may be assessed on the key critical skills relevant for success in the role, such as risk more »

services to organisations we work with. This challenging and rewarding role as Financial Support Hub Senior Team Leader involves: Supporting the wider business with Billing, Credit Control, Private Equity and other financial areas of support. Working alongside the SSC Finance Hub Lead, to ensure work is both allocated and controlled more »

mitigate external workforce and sub-rental spend. Manage event costs to align with budget and ensure all onsite changes are communicated to sales for billing purposes. Assist with the completion of post-event client invoice. Work with operations management to ensure the prompt payment of all external vendors Ensure compliance more »

deliver within hours, consumables and other lines contained within the centre budget and monitor planned and reactive work streams. With accountability for ensuring that billing requests are submitted in a timely manner & planned tasks are adhered to. Role Responsibilities: Ensure a high level of Customer Service is delivered and maintained more »

properly managed, including payment of staff salaries, tax, NI, management of the NHS Pension Scheme Ensure correct payment of supplies and expenses Ensure correct billing for services and systems to reclaim monies owed to the practice Ensure appropriate control of the petty cash account Ensure the accurate bookkeeping, monthly bank more »

will be based in Reading on a Hybrid working model. Required skills and experience 8+ years of proven relevant experience in the industry. OCS, Billing, CRM, OM configuration. Solid knowledge of containerized solutions and Kubernetes. Good understanding of CI/CD and relevant tools Educated to degree level. Experience in more »

monthly and quarterly basis. Analyse financial figures to identify key variances and trends. Reconcile revenue and ensure accurate reporting. Collaborate with internal stakeholders like billing and FP&A teams. Conduct month-end analysis and contract reviews. Serve as the primary contact for revenue during audits. Liaise with FP&A teams more »

industry is highly desirable. Having a background in Telco would give you a strong advantage, particularly when working on projects involving customer relationship management, billing systems, and customer service solutions specific to the telecommunications sector. Familiarity with common Telco business challenges and systems integration in this industry would be an more »

our clients and SLAs. Maintain and update internal client documentation and logging time and activities in a consistent and timely manner to allow client billing and business metric reporting. Contribute to documenting internal processes. Ensure client satisfaction is achieved and maintained at all times. Communicate diligently with customers: keeping them more »

to see things through and ensure the right people are bought in & things are communicated clearly. For cross-team issues (eg technical issue where billing team required), help connect teams or answer queries where possible Admin/Secretarial Support for Directors Inbox and Calendar Management Help arrange clinic timeslots for more »

process improvements to enhance team adaptability - Attend pipeline and underwriting company calls, offering feedback to support onboarding - Collaborate with internal teams on Boarding/Billing processes as needed - Handle assigned action tickets in Zendesk, ensuring timely completion within SLAs - Build and maintain strong relationships, representing the Trust Payments brand - Process more »

process improvements to enhance team adaptability - Attend pipeline and underwriting company calls, offering feedback to support onboarding - Collaborate with internal teams on Boarding/Billing processes as needed - Handle assigned action tickets in Zendesk, ensuring timely completion within SLAs - Build and maintain strong relationships, representing the Trust Payments brand - Process more »

that Programme and progress is communicate effectively, ensuring the true status is clearly understood by all parties.Responsible for Programme and budget reporting ensuring that billing is accurate and timely.Track the forecast and priority of works and the team capacity in order to meet business critical requirements.Awareness of the key business more »

Preparation of monthly and quarterly vendor reports as set out by the Onsite Program Manager Create and maintain all departmental documentation. Ensure accurate client billing through applying correct charging procedures and ensuring reports are correctly completed. Preparing, distributing and presenting management information regarding performance against contract At a formal level more »

and Administration Teams Through Supervisors, manage technical standards Ensure effective supervision and control of all work carried out Prepare valuations, agreement of variations and billing for all completed work Effectively monitoring contracts throughout the contract period Assist in the development of performance management What we are looking for in our more »

the office Responsibilities: Data entry of the company's customers' orders based on data supplied by sales Clean order check of the contract information (billing accounts, prices, services accounts, credit approval, assets, duration, etc.) received from Sales Team to ensure that all documentation is correct and compliant with all group more »

within budget with quality Test plans Manage virtual project teams Manage customer communications during the project life cycle Contribute to bids and tenders Agree billing plans for customers Ensure projects have met key milestones before they progress to subsequent delivery stages Project controls - risk, issue logs or change control methods more »

Strategy Consulting Operational Improvement, Performance Improvement, Operating Models Business Change, Organisation Design, Business Analysis Agile Transformation Customer Experience/CRM/Contact Centres/Billing Digital Transformation Digital Twin Innovation Data, Analytics, Information Management, AI, Machine Learning Asset Management, Asset Operational Excellence, Capital Asset Lifecycle Management, SAP EAM, IFS EAM more »

departments and working collaboratively to create process maps Evaluating ways of implementing software products into business operations Operational Focused, Asset Management/Metering and billing systems Identifying quick wins in existing processes/systems The Person: Experience with Business System Development Knowledge of systems architecture and design Experience in Microsoft more »

encompass, Responsibilities Collaborate with Practice leads and client engagement teams in ensuring effective project scoping and pricing, with clarity around statements of work, pricing, billing, deliverables, assumptions etc. Oversee and co-ordinate the effective mobilisation for all projects, including project kick off and project Initiation ensuring clarity across the business more »

departments and working collaboratively to create process maps Evaluating ways of implementing software products into business operations Operational Focused, Asset Management/Metering and billing systems Identifying quick wins in existing processes/systems The Person: Dynamic in approach, our stakeholders are susceptible to change direction on priorities quite quickly more »

Strategy Planning - Office refurbishment, relocation, internal and external contractors, demolition, design, and construction. Procurement/Finance/Business - Negotiate contracts, suppliers, invoices, and administer billing administration. DSE Staff Risk Assessments for new joiners, current employees & contractors where necessary. PLEASE NOTE, this is a 12 month Fixed Term Contract (salaried, not more »

mitigate external workforce and sub-rental spend. Manage event costs to align with budget and ensure all onsite changes are communicated to sales for billing purposes. Assist with the completion of post-event client invoice. Work with operations management to ensure the prompt payment of all external vendors Ensure compliance more »

works between Clients and Celestra Cost control provides efficiencies where possible, with a review of profit and loss accounts Responsible for daily invoicing and billing of clients Producing documents for Project Review meetings and presenting accounts to key stakeholders Maintain extensive knowledge of all solutions offered and support the team more »