environments. Detailed understanding and experience of audit and compliance requirements, including SOX Ideally you would a fully or part qualified accountant Knowledge of Service Billing, Contract Billing and Deferred Revenue would be a bonus Experience of working with offshore 3rd party support providers If this sounds like you, send in more »
We are looking for a highly motivated QA Engineer to join our development team and help develop our SaaS billing platform Elevate. We are now at a pivotal point in the development of the product as we look to scale and develop the product whilst continuing to innovate and keep … with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Since … Elevate was launched it has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Who will you work with? Our international development team spans the UK, Ireland and Lisbon. Our goal is to have a constant focus more »
management of purchase and payment activities within the Digital portfolio, including raising POs, arranging payment and managing invoices and handling all general finance and billing queries. You will have the opportunity to build relationships with our suppliers and strategic partners as well as colleagues in Finance and other key stakeholder more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
clients, and clear and concise writing skills to help with describing these projects in writing. Responsibilities: Managing R&D engagements including financial management and billing, staffing, risk procedures, deliverables, and client relationships. Meeting with clients and potential clients across to explain our client's services. Determining an appropriate scope of more »
progressing matters in colleagues' absence, supporting CRM activities Continually monitoring and taking responsibility for own financial performance and demonstrating proactive financial management; attention to billing regimes, credit control, debt collection, accounting procedures and client service level agreements Handling confidential data in line with the firm's data security protocols. About more »
data held within them. This will include systems set up, maintenance, testing, troubleshooting, reconciliations, and security as well as joint responsibility for the Annual Billing and Year End processes. You will hold the IRRV Technician qualification (or other comparable technical qualification) with significant experience in a Revenues and Benefits environment. more »
Crew Transfer Vessels (CTVs) and helicopter logistics Control and technical verification within Spiridion SAP system; collation of time data and parts consumption to allow billing and parts replenishment to be initiated Ensure maintenance and troubleshooting activities are aligned to business objectives and customer requirements Co-ordinate the preparation/provision more »
bounce back What we offer Huge earning potential Top performers in Manchester are earning well over £200,000 Over 20% of our consultants are billing over £10k in weekly gross profit (Pro-rata over £500k per annum billers) High fee, high margin future-proof markets such as embedded software and more »
to end recruitment process The Requirements: The Company are looking for Recruitment Consultants from a multitude of disciplines with a proven track record of billing in a 360 capacity. Minimum 1 year experience required. Virtus Talent are here to guide you through the interview process, make sure you are fully more »
East Kilbride, Scotland, United Kingdom Hybrid / WFH Options
The Oyster Partnership
Systems Roles * Initial 3-month contract with the possibility of a contract extension * Fully remote work * Knowledge of direct debits, SQLs, running the annual billing process on Academy, setting up new jobs/users etc You will be working in a welcoming, supportive team who value diligence and dedication to more »
with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »
PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »
Buckinghamshire, South East, 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 »
Manchester, North West, United Kingdom Hybrid / WFH Options
STAFFORD-SHARP ASSOCIATES LTD
high standards of service across multiple software solutions, particularly within the Microsoft portfolio. Job Role Responsibilities Management of the marketplace inbox and supporting with billing issues, credits, manual orders, and invoicing. Monitor and support all incoming communication from customers around support and licence/product queries. Manage the onboarding process … for monthly billing until such time as customer engagements pass to the Customer Success Manager Proactively manage and secure software renewals working to a T-60-day renewal plan, working to attain 100% retention rate and upsell/cross-sell through the process. Building strong relationships with wider business and more »
Northampton, Northamptonshire, East Midlands, United Kingdom Hybrid / WFH Options
STAFFORD-SHARP ASSOCIATES LTD
high standards of service across multiple software solutions, particularly within the Microsoft portfolio. Job Role Responsibilities Management of the marketplace inbox and supporting with billing issues, credits, manual orders, and invoicing. Monitor and support all incoming communication from customers around support and licence/product queries. Manage the onboarding process … for monthly billing until such time as customer engagements pass to the Customer Success Manager Proactively manage and secure software renewals working to a T-60-day renewal plan, working to attain 100% retention rate and upsell/cross-sell through the process. Building strong relationships with wider business and more »
offer you? UNLIMITED earning potential-OTE up to £35k-40k in year on due to our uncapped commission structure MULTIPLE career routes-management and billing pathways ALL EXPENSES PAID company holidays and Michelin star/equivalent lunches, and regular team socials INDUSTRY LEADING Learning and Development-on average a new more »
closely with the General Manager to exploit the market and grow rapidly. Key Responsibilities Lead a team of recruitment consultants Operate as a 360-billing consultant Recruitment of new staff Work with the General Manager to grow the business Set team targets and KPIs Collate team statistics and monitor performance … and report back to the General Manager Hit targets set by the General Manager Qualifications and Skills Proven experience as a billing Recruitment Consultant Strong interpersonal and communication skills, with the ability to build rapport and trust with clients and candidates. Excellent organisational and time-management abilities, with the capacity more »
City Hospitals Independent Commercial Enterprises Ltd (CHoICE)
conservation surveys and producing action plans to provide a sustainable way forward for service delivery Experience of energy management in a large organisation including billing and invoicing Knowledge of NHS Energy and sustainability guidance (HTM 07-02) and Knowledge of UK energy and sustainability guidance such as climate change Act more »
an IT reseller, VAR, MSP Have strong leadership qualities Be well organized and proactive Have knowledge of relevant procurement frameworks Track record of consistent billing As Account Manager you can expect a generous basic salary, market leading commission scheme, ongoing first-class training leading to unrivalled career progression. Interested? Please more »
South Tyneside and Sunderland NHS Foundation Trust
including Active Directory (and associated domain services), Network equipment and systems. Excellent technical, analytical and organisational skills. Preparation and interrogation of Call logging and billing information. Desirable Awareness of technical solutions in NHS. Other Requirements Essential The post holder must be able to travel independently across all Trust sites to more »
UK professional registration. For further information please see NHS Careers website. Employer details Employer name Northampton General Hospital Address Northampton General Hospital NHS Trust Billing Road Northampton NN1 5BD Employer's website https://www.northamptongeneral.nhs.uk/Home.aspx more »
Bracknell, Berkshire, South East, United Kingdom Hybrid / WFH Options
Marc Daniels
someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »
