51 to 75 of 1,202 Billing Jobs in England

Receivable, Fixed Assets, Electronic Bank Statement, Tax) Strong understanding of integration points between FI/CO/PS and other modules (MM, SD, PM, Billing, Purchasing, Workflow, Concur) Proven experience in full project lifecycle implementations and development activities Expert configuration, design and testing abilities in core CO and PS modules More ❯

liaise with both technical and business contacts at our clients Ability to successfully deliver multiple engagements, exceed client expectations, manage commercial aspects (e.g. contracts, billing and budgets), and manage quality and risk Ability to engage with senior stakeholders and manage large cross functional projects Intellectual strength/flexibility to rapidly More ❯

technology architecture, emerging technology trends, etc Demonstration of in-depth technology insight in particular Telco functional domain e.g. Sales, CRM, Order Management, Product management, Billing and OSS Demonstration of in-depth technology insight in particular insurance functional domain e.g. Underwriting Workbench, Claims Workbench, General Insurance Pricing & Underwriting, Life Insurance processing More ❯

of client satisfaction through high quality delivery and performance; Demonstrating knowledge and experience in one or more market areas and technical skills (i.e. Policy, Billing and Claims in General Insurance or Life Insurance); Building long term trusted advisor relationships with our clients; Identifying and pursuing new business opportunities by aiding More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

manage stakeholder engagement, including 3rd party coordination. Manage RAID logs and develop mitigation strategies for risks and issues. Oversee project financials, including budgeting, estimating, billing, and financial reporting. Ensure realisation of defined project outcomes and benefits, tracking KPIs and success metrics. Contribute to the ongoing development and continuous improvement of More ❯

with stationary supplies. Client Liaison: Assisting with client enquiries, onboarding formalities, and AML checks. File Management Accounting & Financial Management: Performing legal cashier duties, supporting billing, credit control, and budgeting. Sales: Supporting business development initiatives, liaising with marketing and social media consultants, attending networking events. Human Resources Management: Conducting inductions, managing More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

Identify metering issues and engage the correct metering counterparty to ensure the issue is resolved (MOP, DA/DC). Liaise with internal teams (billing, metering, trading, portfolio management) and external parties (e.g. DNOs, Elexon, agents) to resolve settlement issues. Track financial performance of settlement positions and support accruals and More ❯

the business. Responsibilities Supervise and coordinate all accounting operations with the finance team to ensure a smooth and efficient month-end closing process including Billing, AR, AP, GL, Cost Accounting and Revenue Recognition. Ensure quality control over financial transactions and financial reporting, including the timely approval of balance sheet reconciliations More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: 25,000 Location: Shoreham-by More ❯

Directors and Project Managers to support successful project delivery Assist the Head of Enterprise Sales with Cisco accreditations and rebate claim submissions Handle customer billing and support monthly account reconciliations Oversee and maintain third-party insurance documentation for compliance Job Title: Sales Order Administrator Salary: £25,000 Location: Shoreham-by More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. • Producing relevant project KPI reports on project billing and profitability targets. • Identifying risks within a project and work with the team to manage or mitigate these risks. • Managing H&S risks associated with More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. Producing relevant project KPI reports on project billing and profitability targets. Identifying risks within a project and work with the team to manage or mitigate these risks. Managing H&S risks associated with More ❯

ensure you are professionally communicating all project updates (good and bad) whilst maintaining a positive customer experience. • Producing relevant project KPI reports on project billing and profitability targets. • Identifying risks within a project and work with the team to manage or mitigate these risks. • Managing H&S risks associated with More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

ensure comprehensive test coverage. Utilize Agile methodologies to manage and prioritize testing tasks. Conduct thorough testing of Funds Management , fund administration , client onboarding , fee billing Accounting & Reporting functionalities. Manage test environments and ensure they are configured correctly for testing activities. Provide detailed test reports and documentation to stakeholders. Identify and More ❯

that update relevant meter points so that the supply point data held is accurate both at the industry and supplier level to allow accurate billing Maintain and develop high levels of customer service to support Crown Gas & Power's operational and sales functions Providing regular and ad-hoc reports Desired More ❯

sales, and product sales into our CRM software Upload and file copies of contracts for new customers Customer account maintenance. Contact updates, changes to billing, PO's, etc. Daily and consolidated month end invoicing Process and apply credit memos as required. Ensure accuracy in our invoice process, ensuring all relevant More ❯

accountable for client relationships, managing day-to-day creative communications - You will pay special attention to profitability, tracking and managing resource, financial reporting and billing - You pride yourself on delivering great campaigns and go the extra mile to make great work. We're looking for: - Experience in a project management 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 ❯

role you will take ownership of working with your team to manage day-to-day paid social campaigns from initial brief, project planning, execution, billing, financial management, monthly campaign reviews and post campaign evaluation, to ensure we are meeting our client's objectives and expectations. Responsibilities Run comprehensive DPA retail More ❯