26 to 50 of 354 Billing Jobs in the UK

colleagues within finance and across the business Preparation of manual invoices and credit notes for a portfolio of customers Reviewing sales contracts to extract billing information Configuration of invoices on the company’s automatic invoicing systems Posting invoices and credit notes to the accounts receivable general ledger Responding to client More ❯

all aspects of the supporting systems for the business, including but not limited to HRIS, Finance, CRM, Q2C, Customer Servicing, Tax, Payroll, EOR, and Billing systems. The role will largely impact and drive improvement initiatives across all aspects of Corporate IT support. Bringing 10+ years of relevant experience to this More ❯

for HR issues during the assignment. Serve as the client's principal point of contact for project status, solution quality, scope control, issues, risks, billing, personnel management, and the ION solution. Manage project Profit and Loss, including effective project cost and revenue budgeting, analysis and forecasting. Manage project change control. 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 ❯

implement methodology to increase project margins Ensure timely and comprehensive change order management Establishment of and maintenance of project cash flows Facilitate efficient project billing, working within company's accounting practices Able to implement earned value tracking and reporting Project schedule management including the development and upkeep of project schedules More ❯

in telecoms or related service provider, including some or all of eCommerce and digital self-service, sales and order management, contact centre, service management, billing and reporting and analytics. • Knowledge of integration approaches including service oriented architecture and event driven architecture • Experience of modernisation of an application portfolio • Technical competency More ❯

globally spread consultants working in client project-based environments. Knowledge of commercial finance in the IT-based consulting model is essential, including billing and collections in foreign currency and dealing with procurement functions of Fortune 500 clients. INNOVERV has already engaged CA and tax advisory firms in both India and More ❯

A&R Analyst and TCS Performer to review and challenge actuals to improve forecast accuracy. Monitor and track accrued and deferred income, commission accruals, billing, and revenue recognition. Provide A&R support around licensee invoicing as needed. Deliver clear commentary and analysis for consolidated Brands & Licensing reporting. Stakeholder and Business More ❯

understand how they power payments products. Financial Data Master - You've got hands-on experience in reconciliation processes, managing complex financial data, and understanding billing systems and FX flows. Tool Ninja - You're skilled with Jira, Confluence, Airtable, and Lucidchart (or similar diagramming and collaboration tools). Detail-Obsessed - You 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 ❯

a timely manner. Maintain detailed updates on a daily master file post-invoice upload to ensure aging is current. Collaborate with stakeholders such as Billing, Finance, Legal, Tax, and Customer Service to resolve customer disputes and queries, and to maintain good client relationships internally and externally. Monitor high-risk accounts More ❯

About You To succeed in this role, you’ll need: ✔ Hands-on SAP S/4HANA experience, particularly within OTC (Sales Order Processing, Delivery, Billing, and Credit Management). ✔ Strong functional and technical expertise, including ABAP programming. ✔ Proven ability to manage full end-to-end project cycles – from requirements gathering More ❯

a timely manner. Maintain detailed updates on the daily Master file post-invoice upload to keep aging data current. Collaborate with stakeholders such as Billing, Finance, Legal, Tax, and Customer Service to resolve customer disputes and queries, fostering good internal and external relationships. Monitor high-risk accounts and escalate challenges More ❯

on a daily basis Prepare audit requests and support audit processes Assist junior team members and contribute to training and job rotation Support fee billing preparation in line with deadlines Propose and support implementation of solutions to resolve operational issues Participate in system developments and user acceptance testing Promote positive More ❯

new hire onboarding in relation to application access for training, first day coordination & IT equipment allocation. Complete data entry projects or data analysis tasks. Billing data & reports monthly. Note-taking in team meetings and other meetings/conferences. Compile team updates and periodically distribute. Assist in content creation for presentations More ❯

adherence to project governance processes and decision-making frameworks. Support weekly and end-of-month reporting activities. Support operational leaders in ensuring smooth project billing processes. Monitor and report on project budgets, forecasts, and key financial indicators. Provide support to the sales team in responding to bids and tenders. What More ❯

IT Project Manager will be responsible for managing of a set of supplier, stakeholder and customer relationships while assisting with implementation of a new billing solution project that will involve data migration and some UAT management. and This role is offered on a Hybrid basis, with onsite attendance 2 days More ❯

industry bodies. DCC Operations: Manage all aspects of the DCC operations, overseeing the communication infrastructure that connects smart meters, ensuring efficient data flow for billing, MHHS, and energy supply management. Manage DCC file flows, troubleshoot connectivity issues, and oversee the annual SECAS CIO audit, maintaining compliance with the latest standards. More ❯

Utilise needs based and consultative selling techniques to determine product and service needs for both new and ongoing accounts/prospects Direct customer complaints, billing issues, technical/quality problems, etc. to appropriate area with greater organisation Keep relevant metrics updated related to distribution contracts and revenue goals and any More ❯

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 ❯

class relationship management and consultation to the companies we partner with to launch new marketplaces; on-board independent software vendors (ISVs); integrate seamlessly with billing, identity, CRM and other systems; as well as providing custom software solutions to make our customers uniquely successful. The Digital Transformation Services team offers our More ❯

and evolve. We are passionate about developing software applications that make a real difference in the energy market. We build platforms that provide pricing, billing, and supply management for large B2B Electricity suppliers, with business process automation, data analytics, and flexible integration architecture. Our energy and carbon management platform delivers More ❯

to problems raised by customers Pro-actively communicating to business changes in law or new opportunities Considering all aspects of business: Pricing, User Interface, Billing, Communication, FAQs, etc. The role is 100% advisory: there is no compliance. However, we work closely with our compliance colleagues to assist them with certain More ❯

Expertise in business requirements writing. Requires extensive knowledge of all areas of the business including but not limited to content, development, product design, workflow, billing, and configuration. Must be well versed in industry and company focused initiatives, and understand how that content could be utilized within reference data products. Understand More ❯

existing and new suppliers, review and re-negotiate credit terms where appropriate. Onboarding of new customers and suppliers Manage the relationship with the internal Billing Team and Customer Account Managers to ensure bills are issued accurately and on time and posted to ledgers Ensure AR and AP ledgers are managed More ❯