London, England, United Kingdom Hybrid / WFH Options
Square Enix
Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using more »
East London, London, United Kingdom Hybrid / WFH Options
MECS Communications Ltd
relationships with engineers and our internal customers * Raising customer orders on the Remedy system, and communicating details with customers * Generating monthly reports to trigger billing * Grant access for remote login to customer devices * Management of customer records and accurate communication with Order Desk * Collating order details and verifying user device more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Workday Finance. • Broad knowledge of other Workday product sets like HR and Payroll solutions • An understanding of the functional, application and technical architectural elements more »
and Construction teams, managing works under defects liability periods. " Lead their energy centre strategy, maintaining communal facilities, heat networks, and managing energy procurement and billing compliance. " Develop Asset Management systems for long-term maintenance and refurbishment. " Collaborate with the new homes team on future developments and project handovers. " Direct and more »
Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
forwarding shipments. Shipment Processing: Manage the entire shipment process, including arranging pickups or inland transportation, booking with carriers or overseas offices, preparing documents (Airwaybill, Billing Invoice, and/or customs), forwarding, tracking, and tracing to the final destination, ensuring data quality, and identifying problems where authorized. Communication: Maintain consistent communication more »
Financial Management Manage resources (ie hardware and own time) to align with the approved budget and ensure all changes are communicated to sales for billing purposes. Actively seek upsell opportunities and charge appropriately for additional work outside of the agreed scope. Assist with the completion of their post-event customer more »
Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
shipments Shipment Processing: Oversee the entire shipment process, including: Arranging pickups or inland transportation, Booking with carriers or overseas offices, Preparing necessary documents (Airwaybill, Billing Invoice, Certificate of Origin, and customs documents), Forwarding shipments, Tracking and tracing to the final destination, Ensuring data quality and Identifying and addressing problems where more »
Analyst (contract) to provide analytical strength and decision making to an emerging business within the organisation. Responsibilities include: Manage the data reconciliation processes between billing and channel sales to ensure data accuracy in final reported Sales internally and externally Lead and optimise the commercial sales forecasting processes Build and maintain more »
GABLE HOUSE, 239 REGENTS PARK ROAD, LONDON, England
TRU ENERGY LIMITED
ability to pick up new ideas quickly and proficiency in using technology. Tasks will include: Resolving customer queries regarding energy supply status, meter reads, billing queries – both emails and inbound calls Data checking of addresses and technical details needed for raising registrations Booking smart meter installations with end customers Working more »
Central London, London, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
professionals in a dynamic work environment. Position Responsibilities: * Support brokers on multiple brokerage desks with trade execution and administration. * Maintain customer information for transaction, billing and regulatory purposes. * Ensure daily and monthly reports (both internal and regulatory) are completed and address any issues that may arise. * Ensure documentation on processes more »
London, England, United Kingdom Hybrid / WFH Options
First Point Group
chance to work with Tier 1 mobile telecom operators . Key Responsibilities: Engage in the development of innovative telecom software and products. Work on billing, software automation, and online payment processes. Participate in the full project delivery, including design, implementation, and testing. Review requirements and collaborate with clients to develop more »
to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
deep understanding of Sky Data models across Customer, Viewing, and Network domains Subject matter expert in the data of source systems such as CRM, Billing & Contact Technology Experience of collaborating with stakeholders to deliver highly complicated Data Products more »
including (outsourced) payroll, PMI and pensions provision Management of the companies' financial processes including: Sales Invoicing: Manage the process for sales invoicing ensuring that billing is accurate and complete. Review and process proposed monthly renewals and reconcile against CRM. Review discounts and ensure they are authorised in line with company more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
validate and refine – Capability to get hands on if needed. · Experience of handling CLM dependencies to Sourcing, CPQ, Supplier Performance Management (SPM), Vendor Onboarding, Billing etc. · Design and collaborate with IT personnel to architect and drive the implementation - configure business requirements, identify gaps, arrive at gap closure approaches, determine pros more »
objects and SAP IS-U data model. - Familiarity with SAP IS-U business and technical master data. - Knowledge of device data, energy data management, billing, invoicing processes, and FICA objects. - Ability to oversee utility processes from end to end. - Experience with IS-U data migration sequences and object dependencies. - Strong more »
London, England, United Kingdom Hybrid / WFH Options
Experis
SD- Sales and distribution experience SAP Variant configurations SAP Financial Supply Chain Management - credit control, etc SAP International trade experience Preferable SAP resource related billing experience Preferable Chemical Industry Experience Preferable Process Mapping experience, signavio experience All profiles will be reviewed against the required skills and experience. Due to the more »
