26 to 50 of 80 Billing Jobs in the South East

plus What you'll bring SAP Public Sector Collections and Disbursement (PSCD) (else other industry specific FI-CA experience such as Utilities, Telecoms, Insurance or SAP BRIM/Hybris Billing) SAP TRM (Tax and Revenue Management) At least 1 full project life cycle (FI-CA) and proven system support experience Experience supporting/implementing SAP solutions within the Public Sector More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

as a key point of contact for clients, building strong relationships and understanding their business challenges Support new business activity through proposals, pitches and developing client opportunities Oversee project billing, commercial tracking, job codes and accurate forecasting in collaboration with Finance Work with senior leadership to refine processes, optimise resource allocation, and drive operational improvements Collaborate with analysts, strategists, engineers More ❯

in detail the technical specifications (= the analysis & design phases) of the proposed solution and ensure follow up throughout the rest of the project. What is UMAX? UMAX integrates CRM, billing, invoicing, cash collection, meter data, asset and service management modules in one solution, offering utilities the tools & processes for effective sales, increased customer contribution margins, reduced lead times and streamlined More ❯

Business Analyst, Data Integration, Order Fulfilment £600- £650pd via Umbrella London (Remote) Business Analyst, Data Integration, Order Fulfilment, Order to Cash, Order to Activation, Billing, Provisioning, Mulesoft, SAP, API, Financial Services A global technology Financial Services business are currently seeking a Business Analyst to join them on a long term contract in London. The role requires excellent data integration and More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

is essential: Strong experience in MVNO or MNO environment. Proven experience delivering complex telecom migration or service transition. Issue management and release planning Understanding of BSS/OSS, provisioning, billing systems. Excellent communication skills Rate: Up to £700/day Duration: 12 months + Location: London (good work from home options available) If you are interested in this Network Experience More ❯

collaboration, third-party management, and clear communication of project progress Control scope, risks, resources, and budgets, ensuring alignment with strategic goals Deliver improvements in NetSuite functionality, integrations, revenue recognition, billing, VAT determination, and performance optimization What We’re Looking For: Proven experience managing full lifecycle NetSuite implementations, integrations, and transformations in complex, multi-entity environments Deep understanding of NetSuite SuiteScript More ❯

collaboration, third-party management, and clear communication of project progress Control scope, risks, resources, and budgets, ensuring alignment with strategic goals Deliver improvements in NetSuite functionality, integrations, revenue recognition, billing, VAT determination, and performance optimization What We’re Looking For: Proven experience managing full lifecycle NetSuite implementations, integrations, and transformations in complex, multi-entity environments Deep understanding of NetSuite SuiteScript More ❯

maintain dashboards and visual reports in Power BI. Manage new starter setup within financial systems, including hours and income targets. Maintain and update fee earner records, ensuring accuracy of billing rates, targets, and other performance metrics. Produce and distribute monthly KPI reporting packs and dashboards. Create and manage ad hoc reports for internal stakeholders as required. Assist in the design More ❯

To maintain LRS supplies and ensure that they are replenished in a timely fashion. 5. To extract information from weekly till roll and preparing bulk copying figures for internal billing purposes and to prepare a lodgement sheet for the finance department. 6. To ensure that the LRS department runs effectively on a day-to-day basis, including: o maintaining point More ❯

and communicate updates instantly. The platform includes built-in reporting and analytics features to track performance, identify bottlenecks, and support strategic decision-making. By centralising booking, tracking, documentation, and billing, it helps operators reduce errors, cut down on admin time, and scale their business without losing control of day-to-day activities. Apply now! Or email your CV to . More ❯

classes and markets Process and manage end-of-day (EOD) files and coordinate data reconciliation across the integrated systems Coordinate fees and commissions processing, including calculation, allocation, and client billing Implement operational procedures and controls to ensure platform reliability and regulatory compliance Manage Addepar portfolio reporting system integration and ensure accurate, timely portfolio data synchronisation Lead continuous improvement initiatives to More ❯

classes and markets Process and manage end-of-day (EOD) files and coordinate data reconciliation across the integrated systems Coordinate fees and commissions processing, including calculation, allocation, and client billing Implement operational procedures and controls to ensure platform reliability and regulatory compliance Manage Addepar portfolio reporting system integration and ensure accurate, timely portfolio data synchronisation Lead continuous improvement initiatives to More ❯

income returns for key clients, ensuring accuracy and timeliness.* Raising and issuing sales invoices, allocating cash receipts accurately, and resolving queries.* Investigating and reconciling discrepancies in invoices to ensure billing accuracy.* Preparing journals with correct nominal and VAT coding.* Reconciling bank accounts weekly and ensuring all reconciliations are complete by month-end deadlines.* Collaborating closely with Account Management and Sales More ❯

regular discrepancy checks & trouble-shoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Reconcile delivery figures and handle any additional billing queries Support the technical implementation of programmatic and ad tech integrations across Footballco’s portfolio Manage and prioritise own workload, take ownership of all assigned tasks and provide output within More ❯

regular discrepancy checks & trouble-shoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Reconcile delivery figures and handle any additional billing queries Support the technical implementation of programmatic and ad tech integrations across Footballco’s portfolio Manage and prioritise own workload, take ownership of all assigned tasks and provide output within More ❯

regular discrepancy checks & trouble-shoot any technical issues Deliver campaign reports and regular metric based reporting to all areas of the business Reconcile delivery figures and handle any additional billing queries Support the technical implementation of programmatic and ad tech integrations across Footballco’s portfolio Manage and prioritise own workload, take ownership of all assigned tasks and provide output within More ❯

and challenges. Identifying opportunities for upselling, cross-selling, and expansion. Manage customer satisfaction through surveys, feedback, and regular interactions. Provide 1st line Support for customers seeking assistance with invoices, billing and technical issues. Making sure the customer understands the invoice and going through any queries they might have to better understand. Interacting with customers over the phone, email and other More ❯

stakeholders, such as customers, consultants, sales teams, and other internal departments. Collaborate with purchasing and services back-office teams to initiate the monthly invoicing process, ensuring accurate and timely billing for consultancy services provided. INDIVIDUAL RESPONSIBILITIES: Manage incoming queries coming in the Project Office and dedicated Consultancy mailboxes Update all relevant tracking spreadsheets daily Regular catchups with consultants over phone More ❯

stakeholders, such as customers, consultants, sales teams, and other internal departments. Collaborate with purchasing and services back-office teams to initiate the monthly invoicing process, ensuring accurate and timely billing for consultancy services provided. INDIVIDUAL RESPONSIBILITIES: Manage incoming queries coming in the Project Office and dedicated Consultancy mailboxes Update all relevant tracking spreadsheets daily Regular catchups with consultants over phone More ❯

required, and closing tickets out within the SLA Driving supplier management to ensure services are delivered in accordance with agreed processes and SLAs (including contract management, service reviews, and billing) Ensuring users have the appropriate level of access necessary to perform their role Develop and test arrangements to ensure critical IT systems availability following a disaster Identify and drive improvements More ❯

and support a team of recruitment consultants. - Negotiate offers and contracts between candidates and clients. - Keep up-to-date with industry trends, market conditions, and technological advancements. - Meet individual billing targets and oversee team targets. - Lead by example in terms of work ethic, delivery standards, and KPIs. - Identify and win new client accounts through cold outreach, networking, or referrals. Key More ❯