fast-paced, cross-functional environment. · Proficiency in Microsoft Office, Outlook, Word, Excel and company ticketing systems. · Adaptability to new systems and evolving processes. · High attention to detail, particularly in billing, reporting, and customer documentation. · Travel is expected to be less than 5%, occasionally for training purposes · Potential employees must complete a background check successfully More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Robert Half
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 ❯
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 ❯
london (city of london), south east england, united kingdom
Footballco
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 ❯
infrastructure provisioning concepts and how they can be leveraged to support FinOps practices Skilled in data analysis and able to interpret data from various sources, including cloud usage logs, billing statements, and cost reports. Strong knowledge of cloud consumption principles and Cloud services design, able to optimise designs for cost efficiency. Experience of using and managing industry standard FinOps Tooling 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 ❯
lead the delivery and management of a portfolio of transformation programmes and projects within the Customer and Technology area. We are particularly interested in candidates with experience in customer billing migration. The successful candidate will be responsible for the strategic priorities alignment, driving consistent application of portfolio management and enabling the delivery of measurable outcomes. This role requires an experienced More ❯
In-depth experience with Industry technologies (see Appendix A) theory, design and architecture. Hands-on experience in Industry Enterprise solution device management, Security, Planning, and Implementation. Strong knowledge of billing, problem reporting, provisioning, testing, and service activation systems/platforms. Intimate with project management leadership and resource tracking techniques. Knowledge of software and/or hardware development, testing, and implementation. More ❯
Weybridge, Surrey, South East, United Kingdom Hybrid / WFH Options
Saputo Dairy UK
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 ❯
Bolton, Greater Manchester, North West, United Kingdom
Keoghs
and with the wider business. Key Responsibilities Responsible for management of own caseload using in-house case management system including timely and accurate maintenance of the system along with billing and management information ensuring completeness of records to aid business decision making. Reviewing, advising and negotiating end of life costs claimed, including drafting Points of Dispute and considering and responding More ❯
Bolton, Greater Manchester, North West, United Kingdom
Keoghs
and with the wider business. Key Responsibilities Responsible for management of own caseload using in-house case management system including timely and accurate maintenance of the system along with billing and management information ensuring completeness of records to aid business decision making. Reviewing, advising and negotiating end of life costs claimed, including drafting Points of Dispute and considering and responding More ❯
and with the wider business. Key Responsibilities Responsible for management of own caseload using in-house case management system including timely and accurate maintenance of the system along with billing and management information ensuring completeness of records to aid business decision making. Reviewing, advising and negotiating end of life costs claimed, including drafting Points of Dispute and considering and responding More ❯
Chesterfield, Derbyshire, East Midlands, United Kingdom
Recruitment Revolution
of the market! Monitor competitor moves, track industry trends, and share insights that help shape our product and strategy.//Ensure Accuracy & Compliance: Stay detail-focused with seamless billing, precise documentation, and full compliance with company policies to keep everything running like clockwork. ------------------------------------------ Are You Our Perfect Fit?//You Speak Fluent Tech: From IT and SaaS to More ❯
Sheffield, South Yorkshire, Yorkshire, United Kingdom
Recruitment Revolution
of the market! Monitor competitor moves, track industry trends, and share insights that help shape our product and strategy.//Ensure Accuracy & Compliance: Stay detail-focused with seamless billing, precise documentation, and full compliance with company policies to keep everything running like clockwork. ------------------------------------------ Are You Our Perfect Fit?//You Speak Fluent Tech: From IT and SaaS to More ❯
of the market! Monitor competitor moves, track industry trends, and share insights that help shape our product and strategy.//Ensure Accuracy & Compliance: Stay detail-focused with seamless billing, precise documentation, and full compliance with company policies to keep everything running like clockwork. ------------------------------------------ Are You Our Perfect Fit?//You Speak Fluent Tech: From IT and SaaS to More ❯
NN4, Hardingstone, West Northamptonshire, Northamptonshire, United Kingdom Hybrid / WFH Options
Ricoh
Global Contracts and Billing Administrator Change your job, change your workplace, change your future... At Ricoh , we empower digital workplaces using innovative technologies and services that enable individuals to work smarter. As part of our ongoing commitment to excellence, accuracy, and customer satisfaction, we are looking for a Global Contracts and Billing Administrator to join our growing team, based out … hybrid working model. This role offers the opportunity to work across 20 Ricoh Operating Companies in EMEA , supporting some of our largest global customers with accurate, consistent, and timely billing and contract administration. What you will be doing Managing and administering global customer contracts to ensure correct and consistent billing Coordinating closely with local Operating Companies (OpCos) and Ricoh Shared … Services to ensure invoices are accurate and delivered on time Working with the Global Services central team to align billing processes with service delivery standards Acting as a central point of contact for internal teams and external customers, resolving billing and contract queries efficiently Promoting the use of standard billing practices and minimising bespoke, manual processes Supporting continuous improvement initiatives More ❯
Warwickshire, England, United Kingdom Hybrid / WFH Options
MYO Talent
Programme Manager/General Insurance/GI/Guidewire Claimcenter/Guidewire Claim Center/Guidewire Policy Center/Guidewire Policycenter/Guidewire Billing Center/Guidewire Billingcenter/Programme Manager/Programme Management/Stakeholder Management – Hybrid Warwickshire/Remote/6 month contract £700 – 950 per day Inside IR35. One of our leading clients is looking to recruit More ❯
and experience for the Finance System Auditor: Part or fully qualified accountant Practical experience in one or more of the following business areas: Management and financial accounting; project accounting & billing; multi-currency reporting, multi-company accounting and consolidation; purchasing, stock accounting and ordering Audit background Strong IT and ERP/Finance system skills Service-minded and solution focused Ability to More ❯
and experience for the Finance System Auditor: Part or fully qualified accountant Practical experience in one or more of the following business areas: Management and financial accounting; project accounting & billing; multi-currency reporting, multi-company accounting and consolidation; purchasing, stock accounting and ordering Audit background Strong IT and ERP/Finance system skills Service-minded and solution focused Ability to More ❯
Employment Type: Permanent
Salary: £40000 - £50000/annum plus full company benefits
and payment scheme participation (direct/indirect). Proficiency in requirement gathering, process mapping, and gap analysis to identify and mitigate missed requirements. Hands-on experience with payment orchestration, billing integration, and high-value/low-value payment processing. Experience in Agile methodologies, working with cross-functional teams in a financial institution or fintech environment. Ability to engage with stakeholders More ❯