451 to 475 of 690 Billing Jobs in England

billing. 2. Dimensions Owns solution architecture across SAP SD and related fulfilment systems Covers Order-to-Cash including order entry, ATP, pricing, delivery and billing Operates across multiple business units and international operations Supports integration with Logistics, Planning and Finance (Accounts Receivable) Provides technical leadership across delivery teams No direct … Responsibilities Define end-to-end SAP SD solution architectures across Supply Chain & Customer Fulfilment domain Design solutions covering order management, ATP, pricing, deliveries and billing processes Ensure integration between SAP SD, logistics systems, EDI platforms and finance systems Produce architecture artefacts, designs and documentation Ensure alignment to enterprise architecture standards ...

that help the business understand how we generate revenue - including ARR, retention, pipeline, churn, and renewals.You will work with data from Salesforce and subscription billing systems, model it in BigQuery, and serve it through Looker and AI-assisted tools.This role sits between data engineering and commercial analytics. One week … datasets in BigQuery, powering ARR, GRR, NRR, pipeline, churn, and renewal reporting across Sales, Customer Success, RevOps, and Finance.Model data from Salesforce and subscription billing systems into clean, documented reporting tables, with clear data grain, deduplication rules, and metric definitions.Build and maintain LookML models, Explores, and dashboards used for revenue ...

help the business understand how we generate revenue - including ARR, retention, pipeline, churn, and renewals. You will work with data from Salesforce and subscription billing systems, model it in BigQuery, and serve it through Looker and AI-assisted tools. This role sits between data engineering and commercial analytics. One week … BigQuery, powering ARR, GRR, NRR, pipeline, churn, and renewal reporting across Sales, Customer Success, RevOps, and Finance. Model data from Salesforce and subscription billing systems into clean, documented reporting tables, with clear data grain, deduplication rules, and metric definitions. Build and maintain LookML models, Explores, and dashboards used for revenue ...

Power BI, with the first go-live targeted within months of joining. Phase two brings the operational scope onto the platform: job costing and billing, per-job profitability across every business, the integrations to the operational systems that feed the ledgers and the remaining migrations off the legacy estate. … model: release wave management, environment and permissions management, upgrade testing, and the internal support model. Deliver the operational scope: job costing and billing on BC, per-job profitability across every business, and the integrations to the operational systems that feed the ledgers. Own the reporting architecture: the BC data model ...

Great Place to Work® USA About the opportunity Key Responsibilities Subscriptions Modernisation Own and drive the end-to-end delivery of Stripe as our billing, payments, and invoicing platform, replacing our legacy in-house subscriptions system. Define requirements, manage dependencies, and keep Engineering, Commercial, and Finance teams aligned throughout. Identify … manualintervention, andmake it significantly easier for partners to buy and provision Exclaimer products at scale. Ensure the PRM integrates cleanly with our commercial and billing systems, and that it is built to support the growth of the channel, not just to manage it today. Channel and API Take on ownership ...

consolidate and modernise our platform landscape. This isn't a generic ETL role. You'll be working on live migrations between operational systems (CRM, billing, and platform migrations) where the real risk isn't moving the data — it's the things that only surface once it lands: automation overwriting values … love you to have... but if not? We'll help you get there: Experience migrating data into or out of CRM/billing platforms such as Salesforce Understanding of how declarative platform automation silently alter data post-import Experience in relational cloud-based database technologies like Snowflake, BigQuery, Redshift Understanding ...

matter management standards that reflect European market dynamics while aligning with global Pricing & Legal Project Management strategy. Work with Business Development, Finance, Rates, Billing, IT and Practice Leadership to streamline pricing and matter management workflows, improve handoffs, and increase responsiveness to partner and client needs. Build pricing and legal project … commercial finance, legal project management, or related professional services experience, preferably within a large international law firm. Deep understanding of law firm economics, profitability, billing structures, rate management, discounting, alternative fee arrangements, client procurement dynamics, matter scoping and staffing models. Strong commercial judgment and ability to balance client value, partner ...

consolidate and modernise our platform landscape. This isn't a generic ETL role. You'll be working on live migrations between operational systems (CRM, billing, and platform migrations) where the real risk isn't moving the data — it's the things that only surface once it lands: automation overwriting values … love you to have... but if not? We'll help you get there: Experience migrating data into or out of CRM/billing platforms such as Salesforce Understanding of how declarative platform automation silently alter data post-import Experience in relational cloud-based database technologies like Snowflake, BigQuery, Redshift Understanding ...

policies, and matter management standards that reflect European market dynamics while aligning with global Pricing & Legal Project Management strategy.Work with Business Development, Finance, Rates, Billing, IT and Practice Leadership to streamline pricing and matter management workflows, improve handoffs, and increase responsiveness to partner and client needs.Build pricing and legal project … pricing, commercial finance, legal project management, or related professional services experience, preferably within a large international law firm.Deep understanding of law firm economics, profitability, billing structures, rate management, discounting, alternative fee arrangements, client procurement dynamics, matter scoping and staffing models.Strong commercial judgment and ability to balance client value, partner objectives ...

matter management standards that reflect European market dynamics while aligning with global Pricing & Legal Project Management strategy. Work with Business Development, Finance, Rates, Billing, IT and Practice Leadership to streamline pricing and matter management workflows, improve handoffs, and increase responsiveness to partner and client needs. Build pricing and legal project … commercial finance, legal project management, or related professional services experience, preferably within a large international law firm. Deep understanding of law firm economics, profitability, billing structures, rate management, discounting, alternative fee arrangements, client procurement dynamics, matter scoping and staffing models. Strong commercial judgment and ability to balance client value, partner ...

mitigating options towards resolution Analysing business needs and working closely with the stakeholders, for evaluation and design of complex ecosystems which revolves around CRM, Billing , ERP, sales & marketing and any other systems where customer footprint occurs across the organization. This involves building a comprehensive technical design including data models, integrations … activities independently to support streams within the Finance functions.Previous experience of delivering strategic data solutions against Customer, Finance, compliance or Risk requirements (e.g. orders, billing, accounting, procurement) in banking and financial services, similar regulated organisations or a business-to-business sales organisation.Experience handling products on different solution models (SaaS, PaaS ...

mitigating options towards resolution Analysing business needs and working closely with the stakeholders, for evaluation and design of complex ecosystems which revolves around CRM, Billing , ERP, sales & marketing and any other systems where customer footprint occurs across the organization. This involves building a comprehensive technical design including data models, integrations … independently to support streams within the Finance functions. Previous experience of delivering strategic data solutions against Customer, Finance, compliance or Risk requirements (e.g. orders, billing, accounting, procurement) in banking and financial services, similar regulated organisations or a business-to-business sales organisation. Experience handling products on different solution models (SaaS ...

About the Company At IMSERV, we're proud to be one of the UK's leading energy data and metering specialists. We deliver award-winning services to customers across the country, providing specialist metering technology ...

services organisation operating within the UK utilities sector. This role offers the chance to work within a collaborative Service Operations team, supporting critical billing and CRM platforms used by energy suppliers across the UK. Key Responsibilities Provide second-line support for billing and CRM system incidents and service requests. Perform … owned through to successful resolution. Work closely with operational, technical, and client-facing teams to deliver high levels of service. Explain system behaviour and billing outcomes clearly to both technical and non-technical stakeholders. Maintain accurate documentation of incidents, resolutions, and knowledge articles. Skills & Experience Previous experience in Application Support ...

user training and communications.Manage and maintain matter management processes within and outside SAP R/3, including matter opening, time recording, time transfers, billing and debt collection activities.Review, approve and progress system access and authorisation requests, ensuring compliance with finance policies and appropriate segregation of duties.Conduct periodic authorisation reviews … training.What we’re looking for:Previous experience in a finance support, finance operations or finance systems role, with exposure to areas such as legal billing, e-billing, time recording, matter management, WIP management and cash collection.Experience working within a professional services environment, with an understanding of the priorities, challenges ...

user training and communications. Manage and maintain matter management processes within and outside SAP R/3, including matter opening, time recording, time transfers, billing and debt collection activities. Review, approve and progress system access and authorisation requests, ensuring compliance with finance policies and appropriate segregation of duties. Conduct periodic … What we're looking for: Previous experience in a finance support, finance operations or finance systems role, with exposure to areas such as legal billing, e-billing, time recording, matter management, WIP management and cash collection. Experience working within a professional services environment, with an understanding of the priorities, challenges ...

hands-on Project Accountant/Controller to join the Onshore Wind team in Newcastle. Managing project lifecycles, cost centres, budgeting, variance analysis, customer billing, and credit control, this is a high-autonomy execution role. Must-Have Criteria: Hands-on SAP ERP experience, Advanced Excel , and solid knowledge of accruals, variance … execution of service projects across the UK and Ireland. You will be responsible for maintaining project financial data, supporting forecasting and reporting activities, managing billing processes, and ensuring compliance with Siemens Energy standards and procedures. This role requires strong attention to detail, excellent organizational skills, SAP knowledge, and the ability ...

Finance business process and functional knowledge of Oracle Cloud applications.Proven experience leading or managing Invoice to Cash functional design and delivery, including Accounts receivable, Billing, Receipts, Cash Application, Collections and associated accounting.Strong understanding of the end-to-end Invoice to Cash process, from customer and billing inputs through invoicing, receipt … knowledge of Oracle Fusion Financials, particularly Accounts Receivable, Collections and Cash Management, with practical experience designing and delivering Oracle solutionsGood understanding of revenue and billing models, including invoiced, recurring, self-billed and other settlement models and how these impact downstream receivables, cash and accounting processesExperience working with upstream and downstream ...

office capabilities across Forterro's growing portfolio of software businesses.ResponsibilitiesAnalyse, document and optimise Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, financial reporting and consolidation.Gather, document and manage business requirements, user stories and functional specifications.Translate business requirements into scalable NetSuite ERP and ZoneBilling solutions.Facilitate … involvement in ERP implementations, migrations and optimisation projects.Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting.Experience with ZoneBilling or a similar subscription billing solution.Proven expertise in requirements gathering, process mapping, stakeholder management ...

capabilities across Forterro's growing portfolio of software businesses. ResponsibilitiesAnalyse, document and optimise Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, financial reporting and consolidation. Gather, document and manage business requirements, user stories and functional specifications. Translate business requirements into scalable NetSuite … implementations, migrations and optimisation projects. Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting. Experience with ZoneBilling or a similar subscription billing solution. Proven expertise in requirements gathering, process mapping, stakeholder management ...

across Forterro's growing portfolio of software businesses. Responsibilities Analyse, document and optimise Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, financial reporting and consolidation. Gather, document and manage business requirements, user stories and functional specifications. Translate business requirements into scalable NetSuite … implementations, migrations and optimisation projects. Strong understanding of end-to-end Quote-to-Cash (Q2C) and Record-to-Report (R2R) processes, including billing, revenue recognition, accounts receivable, general ledger and financial reporting. Experience with ZoneBilling or a similar subscription billing solution. Proven expertise in requirements gathering, process mapping, stakeholder management ...

revenue lifecycle from lead generation, qualification and onboarding through opportunity, pipeline and territory management, product and pricing, quoting, approvals, contracts, orders, subscriptions and billing, to renewals, retention and growth, including integrations with ERP, finance and other downstream platforms. Design solutions that make effective use of the wider Salesforce platform, including … data models, account hierarchies and commercial processes within Salesforce. Good understanding of enterprise integrations, security, permissions and operational reporting, including integrations with ERP, finance, billing and other downstream platforms via technologies such as MuleSoft, Informatica or equivalent middleware. Experience across multiple Salesforce products such as Service Cloud, Experience Cloud, Marketing ...

processes by ensuring accuracy, timeliness, compliance, and maintaining a strong internal/external customer experience. Drive cash and working capital performance through improved billing discipline, reduced dispute cycle times, and enhanced collections effectiveness. Manage the operational finance KPI suite and reporting cadence by delivering clear dashboards, packs, and actionable insights … team members. Your deep understanding of financial operations including working capital optimisation means you can quickly identify levers for improvement whether it's streamlining billing cycles or enhancing collections procedures. Analytical prowess allows you to create meaningful KPI dashboards that inform decision-making at senior levels. Communication comes naturally ...

usefulness of reporting, including the development of dashboards, exception reporting and management information.Initial areas of focus are expected to include travel and expenses, billing and write-off authorisations, payment authorisations, banking authorisations and access, and controls over systems access, including the timely removal or amendment of access for leavers … monitoring activities focused on financial compliance risks across the firm.Assess compliance with policies, procedures and approval requirements in areas such as travel and expenses, billing, write-off authorisations, payment approvals and banking authorisations.Perform data analysis and exception testing to identify non-compliance, control gaps, trends and emerging risk areasDevelop ...

usefulness of reporting, including the development of dashboards, exception reporting and management information.Initial areas of focus are expected to include travel and expenses, billing and write-off authorisations, payment authorisations, banking authorisations and access, and controls over systems access, including the timely removal or amendment of access for leavers … monitoring activities focused on financial compliance risks across the firm.Assess compliance with policies, procedures and approval requirements in areas such as travel and expenses, billing, write-off authorisations, payment approvals and banking authorisations.Perform data analysis and exception testing to identify non-compliance, control gaps, trends and emerging risk areasDevelop ...