London, South East, England, United Kingdom Hybrid / WFH Options
Career Moves Group
cross-functional teams on the production of custom creative assets Maintain an in-depth understanding of our ad products, sponsorship offerings, targeting capabilities and ad policies Contribute to monthly billing & invoicing process with clients and finance Establish a good working relationship with client and agency partners Cover the Account management team during peak seasonal period We’re Looking for More ❯
focusing on customer onboarding and offboarding. Key Requirements : · Experience in invoicing and administrative tasks, ideally within a customer service or back-office role. · Proficiency in Oracle NetSuite , particularly in billing functions. · Fluency in English is a must; knowledge of German is a bonus! · Ability to excel in a fast-paced, international work environment. · Strong communication skills and a collaborative spirit More ❯
focusing on customer onboarding and offboarding. Key Requirements : · Experience in invoicing and administrative tasks, ideally within a customer service or back-office role. · Proficiency in Oracle NetSuite , particularly in billing functions. · Fluency in English is a must; knowledge of German is a bonus! · Ability to excel in a fast-paced, international work environment. · Strong communication skills and a collaborative spirit More ❯
support audit readiness (auditors are currently mid-tier). Assist with the transition of outsourced statutory accounts back in-house over time. Address key challenges including transfer pricing, intercompany billing, and international recharges. Support the creation of a scalable finance structure aligned with the company's 3-year strategic plan. Act as a technical accounting lead, advising on complex issues More ❯
customers about purchase orders and service details. Work with internal tech teams and external suppliers to ensure service levels. Raise customer invoices. Review supplier purchase orders and sense-check billing reports. Perks of the Role; Monday-Friday only 9 am- 5 pm Weekly Pay £13.90 per hour Free Parking on Site Please apply today as this job has an immediate More ❯
This role will focus on improving processes across Accounts Payable (AP), Accounts Receivable (AR), Billing, Revenue Recognition, Bank Reconciliations, and the Month-End Close process. This role will also play a key part in identifying and integrating opportunities for automation and AI to streamline operations and reduce manual effort. Client Details My client is a high-growth, global Financial Services … financial processes. They are seeking an experienced Finance Transformation Lead to assess, redesign, and implement improvements across core finance functions. Description Lead end-to-end transformation across AP, AR, billing, revenue streams, bank reconciliations, and month-end close. Assess current processes, identify inefficiencies, and design improved workflows aligned with best practices. Collaborate with Finance, Technology, and Operations teams to implement … standards, and audit readiness are maintained throughout transformation. Profile Proven track record in finance transformation within global or fast-paced FinTech/payments environments. Deep understanding of AP, AR, billing, revenue recognition, bank reconciliations, and close cycles. Strong NetSuite ERP experience - implementation, optimisation, or advanced user knowledge. Demonstrated ability to lead change, manage stakeholders, and influence at senior levels. Experience More ❯
through to payment collection. Your day-to-day responsibilities will involve close communication with both internal colleagues and external clients to ensure prompt resolution of any issues related to billing or payments. You will be expected to maintain meticulous records, prepare reconciliations for management reporting purposes, and contribute positively to month-end closing procedures. Success in this role requires not … to identify outstanding balances and proactively follow up with customers regarding overdue payments. Bank reconciliations. Collaborate closely with internal departments such as sales, customer service, and finance to resolve billing discrepancies or queries in a timely manner. Reconcile accounts receivable transactions by verifying entries, investigating variances, and preparing regular reports for management review. Maintain detailed records of all communications with More ❯
