2 of 2 Permanent Invoice Processing Jobs in the South East

drive resolution with engineers and management teams Ensure accurate job status updates to support reporting, invoicing, and customer communication Support timely billing and invoice processing through completion sign-off and billing coordination Lead customer retention activity including renewals and proactive customer engagement Handle escalated service issues and high … profile customer concerns professionally Oversee accurate sales order processing and contract administration Ensure contract information, SLA details, asset data, and pricing are maintained accurately Own and manage KPIs including SLA adherence, retention, WIP, dispatch efficiency, and PPM completion Identify and implement operational improvements across processes and customer touchpoints Work ...

experienced Accounts Payable Officer to join our client's finance team. You’ll play a key role in ensuring the smooth and accurate processing of invoices, expenses, and payments, while maintaining strong supplier relationships and supporting month-end activities. Key Responsibilities Process high volumes of invoices (~350/month … inboxes Identify opportunities to improve AP processes What We’re Looking For 3–4 years’ experience in Accounts Payable Strong high-volume invoice processing experience Excellent attention to detail and organisation skills Good understanding of accounting principles Experience with finance systems (NetSuite desirable) and Excel Ability to meet ...