76 to 100 of 138 Billing Jobs in the UK excluding London

the company stays compliant, scales responsibly, and builds lasting value. Responsibilities: Take full ownership of our financial records and ensure their accuracy Oversee a lean finance operations team across billing, payments, credit control, inventory, and cash flow Coordinate with external partners (accountants, auditors, tax advisors) to meet statutory requirements in the UK and US Contribute to strategic projects and financial More ❯

models, that create wins with our partners, allowing efficient cost modelling and solution design to support internal presales functions. Building pricing and cost strategies that mitigate risk, aligns with billing and contractual obligations, and enables profitable service delivery. Produces and maintains clear frameworks and cost/pricing tools appropriate to global business, that take account of indexation, exchange rates, local More ❯

Information/Cyber Security. Specific opportunities may include: Web & mobile app development to build digital products for our customers Core application development to build functionality into our customer and billing systems Cloud platform/network engineering to build flexible and scalable solution environments Data engineering to transform data at scale to support operations and analytics purposes Data science including the More ❯

you will take ownership of the accounts payable and receivable functions. Youll be responsible for processing a variety of client invoices from one-off project fees to recurring monthly billing and managing the credit control process. While most communications are handled via email, a confident phone manner will occasionally be needed to resolve queries or follow up on outstanding payments. More ❯

and are currently looking to bring on board a new member of their customer queries team. This role will involve dealing with a whole array of different issues including billing and invoicing, but no experience in finance is needed! This is working in a fun, busy, and enthusiastic team, so a likeminded individual would be great! The client wants to More ❯

discuss ongoing projects, deliverables, risks, and technical requirements Placement of connectivity orders with relevant ISP’s. Track Project milestones while proactively identifying any risks or potential issues. Documenting all billing information for accounts to ensure the project can be billed correctly and the Project closed. Provide regular Project updates to the customer to ensure a high level of customer service More ❯

aptitude to meet Legal Aid KPI's. Ensuring compliance with Legal Aid rules and internal office policy. Liaising with Counsel's Chambers in order to obtain fee notes for billing purposes. Allocating Counsel's fees on CCMS. Liaising with fee earners. Undertaking other clerical and administrative duties as may be reasonably required from time to time. Personal Specification: Ability to More ❯

knowledge of HR/Benefits system design and process flows Ability to lead stakeholder workshops and map business processes Experience managing benefit system configuration and retro-ben/arrears billing INDIT firstName lastName Email Address Phone Number Attach Resume Accepted file types: pdf, doc, docx, Max. file size: 16 MB. More ❯

Keep the office organised – managing supplies, post, correspondence, general upkeep, and making sure the office is always presentable Order and set up IT equipment and manage company mobiles (usage, billing, and basic troubleshooting) Oversee company vehicle admin and ensure records are kept up to date, including servicing, insurance, MOTs, and handling fines – liaising with vehicle drivers Contribute to compliance with More ❯

and successful completion of jobs Manage and coordinate several diverse and live projects at any one time through ongoing communication and direct customer liaison Maintain responsibility for the monthly billing for all overseen, ongoing projects Act in a professional manner, embrace and nurture internal and external relationships and to promote the company's brand at all times The Person: Proven More ❯

inductions, compliance monitoring, and performance oversight. Ensure statutory compliance with LOLER, fire safety systems, and HVAC maintenance standards. Submit client reports (monthly and annual) and provide data to support billing, KPI tracking, and improvement initiatives. Coordinate outage requests and liaise with transmission operators to ensure work is delivered within regulatory and system constraints. Participate in the fault and emergency standby More ❯

proven your ability to expand and develop client relationships, with a focus on the overall success of Gattaca as well as your team. Whilst your focus will remain on billing and client development, you will also apply your areas of expertise to provide professional advice and support to more junior individuals within your team. We are looking for a knowledgeable More ❯

solutions and communication services within Government and Maritime markets. As a Technical Support Engineer, you will be responsible for 1st and 2nd line technical support on product, service and billing enquires for both maritime and land-based customers. This role is a permanent full time position based in Cornwall. In this role you will be required to work different shifts. More ❯

solutions and communication services within Government and Maritime markets. As a Technical Support Engineer, you will be responsible for 1st and 2nd line technical support on product, service and billing enquires for both maritime and land-based customers. This role is a permanent full time position based in Cornwall. In this role you will be required to work different shifts. More ❯

Strong knowledge of intelligence systems including relevant market internal fraud databases, and good knowledge and understanding of payments processes and associated risks and controls (practical knowledge of Guidewire Policy, Billing and Claims Centre and Guidewire Contact Manager is beneficial) Demonstrable working knowledge and understanding of technology risks relevant to internal fraud risks and controls (such as AI manipulations/AI More ❯

Strong knowledge of intelligence systems including relevant market internal fraud databases, and good knowledge and understanding of payments processes and associated risks and controls (practical knowledge of Guidewire Policy, Billing and Claims Centre and Guidewire Contact Manager is beneficial) Demonstrable working knowledge and understanding of technology risks relevant to internal fraud risks and controls (such as AI manipulations/AI More ❯

managed IT services in fast-paced, 24x7 industries. We're driven by problem solvers who thrive in high-performance environments—and now, we're looking for a detail-oriented Billing Assistant to join our growing finance team. Why You’ll Love Working with Us: This is a fantastic opportunity for someone looking to develop their finance career in a dynamic … You’ll gain hands-on experience, take ownership of your work, and be part of a supportive team that values precision, collaboration, and professional development. The Role: As a Billing Assistant , you'll play a key role in preparing accurate and timely invoices, maintaining billing systems, and supporting the finance function. Your responsibilities include: Sales Invoicing: Prepare and issue client … invoices on time, based on services and products delivered. Query Resolution: Respond to billing enquiries and discrepancies, working closely with clients and internal teams. Customer Billing Setup: Set up billing structures for new customers in internal systems. Billing Review: Conduct regular checks on invoice templates, coding, and journal entries. System Maintenance: Ensure billing systems are up to date and maintained More ❯

Job Duties of the Administrator: Processing incoming and outgoing payments for all client and office accounts Maintaining client ledgers Answering queries from clients and staff Preparing client statements Completions Billing Purchase ledger Internal account transfers Bank reconciliations Filing Compliance with Solicitors Accounts Rules More ❯

a rapidly evolving organisation at the forefront of tech-driven logistics and eCommerce solutions. With ongoing investment in systems and infrastructure, this team is implementing new tools to enhance billing accuracy and customer transparency. They have a fantastic office with a canteen and a café. Parking is available on site What You’ll Do: Upload and maintain courier toll rates More ❯

at £25 which is paid weekly, along with a range of perks, including flexible scheduling options, local opportunities, online tuition options through our Digital Learning Environment, hassle-free weekly billing and payroll services, and access to continuous training and development opportunities to further hone your skills. Join the TP Tutors Family: Join us in making a difference in the lives More ❯

Join a dynamic and growing Consultancy in a key support role that blends people skills with operations, project coordination, and client engagement. If you're looking for a fast-paced position where no two days are the same, this is More ❯

I am looking for a project manager for a company in Maidenhead. The company work they hybrid model, 3 days onsite, 2 days remote. A solid PM background is required, ideally in a Software/Systems intensive environment. Responsibilities Use More ❯

company that truly values its people? Our client, a leader in IT software and business services for the utilities and pharmaceutical industries, is on the lookout for a talented Billing & Operations Specialist to join their thriving team in Redhill . Why You'll Love This Role Step into the Energy Operations Team and embrace a role packed with variety, challenges … and opportunities to make an impact. From managing energy supplier communications to ensuring seamless billing processes, you’ll be at the forefront of client satisfaction. What’s in It for You? Competitive Salary: £25,000 - £27,000 (depending on experience) Hybrid Working: Work from home and enjoy team collaboration in-office (Tues/Weds/Thurs) Location: Redhill Hours: 37.5 … levels. Solving issues with speed and professionalism to keep customers happy. Producing insightful service performance reports and sharing them with key stakeholders. Testing new IT functionalities and ensuring accurate billing processes. Monitoring and maintaining industry data to ensure integrity and smooth operations. Collaborating with clients and resolving billing challenges effectively. What Our Client Is Looking For This role requires high More ❯

Salary - Up to £26,000 per year dependent on experience Start Date - ASAP LA International are Europe's leading independent technology Recruitment Consultancy. We are currently recruiting for a Billing Coordinator to join a well-established growing business based in Stoke on Trent. You will be directly employed working within the Finance department and reporting to the Credit Control Manager. More ❯

invoices with accuracy and efficiency. Raise purchase orders in line with internal procedures. Maintain organised records of supplier communications and documentation. Finance Inbox Management Manage the shared finance and billing inboxes, ensuring timely and professional responses to all queries. Reconciliations Perform regular bank reconciliations, supplier statement reconciliations, and reconcile courier or third-party charges. Month-End Support Assist with month … end close processes, including supporting schedules and reconciliations to aid in the production of accurate management accounts. Billing & Documentation Support Provide support to the Billing Manager by supplying remittances, copy invoices, and customer statements as needed. Use internal systems and external portals to retrieve documentation for billing activities. Credit Control Assist with credit control tasks including chasing overdue payments and … customers and suppliers to mitigate financial risk. Reporting & Admin Support the preparation of reports related to engineer activity and shipments. Provide ad hoc support to the Management Accountant and Billing Manager on various finance tasks and projects. About you: Essential Actively studying towards a recognised accounting qualification (e.g., AAT Level 4, ACCA, CIMA, or equivalent). Minimum 1 2 years More ❯