51 to 75 of 260 Billing Jobs in the UK

experience for the Application Consultant- Finance Software: 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 would be highly desirable Strong IT and ERP/Finance system skills Service-minded and More ❯

Sales/Application Consultant- ERP/Finance: 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 would be highly desirable Strong IT and ERP/Finance system skills Service-minded and More ❯

Sales/Application Consultant- ERP/Finance: 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 would be highly desirable Strong IT and ERP/Finance system skills Service-minded and More ❯

application issues Strong communication skills for technical and business stakeholders Bonus Points For: Oracle Cloud certifications (ERP Developer or Integration Specialist) ERP & SCM business process understanding in finance and billing Ready to showcase your Oracle expertise in a dynamic, international environment? This is your chance to make a real difference at a world-class organisation. Services offered by Computappoint Limited More ❯

preferred) Start Date: 06/10 Finish Date: 30/01 SC Clearance: Yes Key Responsibilities Azure Cost Optimisation: Analyse current Azure spend using native tools (Cost Management + Billing, Advisor, etc.) Identify cost inefficiencies and implement strategies such as reserved instances, autoscaling, and workload reallocation Develop forecasting models and savings plans in collaboration with finance teams Infrastructure Engineering & Automation More ❯

Accounting & Finance practices. Description Oversee and manage the collection of outstanding invoices from clients. Maintain accurate records of all credit transactions and client communications. Resolve customer queries related to billing and payments in a timely manner. Prepare reports on outstanding debts and provide regular updates to the finance team. Support the Accounting & Finance department with account reconciliation tasks. Ensure compliance More ❯

application issues Strong communication skills for technical and business stakeholders Bonus Points For: Oracle Cloud certifications (ERP Developer or Integration Specialist) ERP & SCM business process understanding in finance and billing Ready to showcase your Oracle expertise in a dynamic, international environment? This is your chance to make a real difference at a world-class organisation. Services offered by Computappoint Limited More ❯

processes Functional knowledge of Epicor modules: Production, Finance, Sales, Procurement and Engineering Understanding of database architecture, user permissions, and workflow automation Desired skills: Functional knowledge of Epicor Modules: Project Billing, CADLINK Experience: Demonstrated success managing ERP projects and system upgrades across multi-site environments Significant experience working with Epicor ERP (preferably Kinetic/SaaS) Experience of BAQ and SSRS reporting More ❯

processes Functional knowledge of Epicor modules: Production, Finance, Sales, Procurement and Engineering Understanding of database architecture, user permissions, and workflow automation Desired skills: Functional knowledge of Epicor Modules: Project Billing, CADLINK Experience: Demonstrated success managing ERP projects and system upgrades across multi-site environments Significant experience working with Epicor ERP (preferably Kinetic/SaaS) Experience of BAQ and SSRS reporting More ❯

hands-on leadership role at a SaaS tech company. As a Lead Software Engineer you'll join an Agile team with a focus on designing and developing payment and billing applications. You'll be working with a modern tech stack, with a focus on backend C# .Net and API development. There's a supportive team environment where you'll help More ❯

is a plus Key Skills: 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 ❯

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 ❯

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 ❯

annual leave (+ wellness & birthday off) Regular socials, sports clubs, and more! Who We’re Looking For Proven 360 Recruitment Consultant with SAP experience Strong client development skills & consistent billing success Confident in LinkedIn Recruiter & CRM tools Contract recruitment experience preferred within UK/EU markets Excellent communication, relationship-building & commercial acumen Ready to own your success in the high More ❯

making. Key Skills & Competencies Experience delivering Workday Financials implementations or optimisation projects in a FinTech or tech-enabled financial services environment. Strong understanding of modern finance operations, including subscription billing, payment flows, reconciliation, digital assets, and multi-entity/multi-currency reporting. Familiarity with FinTech regulatory environments and audit requirements (e.g., SOX, ISO 27001, FCA, MAS, or equivalent). Hands More ❯

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 ❯

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 ❯

skills, including being able to 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 understand complex problems and rationalise More ❯

a quality experience for their patients. In fact, one connected practice management system simplifies each step of the patient experience - from first contact and scheduling to clinical treatment and billing, to ensuring loyalty and recurring care. Henry Schein One Canada has over 20 years of experience developing and supporting software in dental markets in Canada and throughout the world. As More ❯

The role: As a Billing Team Leader, you will have an integral part to play in managing a team of invoice validators, ensuring billing data accuracy and completeness, and that the correct bills are paid on time. Main Duties & Responsibilities: Leadership Lead the Billing team, fostering a high-performance culture. Set goals for the team that align with the Consultancy … resource allocation, workload distribution, and project assignments to optimise team productivity and client satisfaction. Responsible for escalated queries, or complex validation. Serve as the point of contact for the billing team when the Billing Team Manager is on leave or unavailable. Manage the team to deliver all their KPIs and SLAs. Conduct regular team meetings to communicate updates, resolve issues … and share best practices. Assist the Billing Team Manager in fostering an efficient and collaborative team culture across the whole Billing team. Invoice Validation Oversee the effective obtaining bills from supplier portals, emails, over the phone, and other sources. Project manage the team to work with our suppliers to ensure that all meters are moved onto EDI. Perform accurate and More ❯