plans. Ensure a good working relationship between the project team, line managers, and interfacing organizations. Write comprehensive and technical and project reports. Coordinate client billing and invoice resolution. Plan and prepare budgets. Support/enforce Quality Control and Quality Assurance. Develop, maintain, and coordinate project schedules. Perform field activities and more »
manage the team specific budgets and ensure cost-effectiveness. Manage the negotiation and acquisition of support contracts related to all three teams. Review applicable billing and contractual documents. Abide by the compliance policies and procedures of the company. Take reasonable care of your own and other people’s health and more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom
The Bridge (IT Recruitment) Limited
Concur Cognos Reporting Tool Technically, the Concur Developer will possess the following: • Proven understanding of Concur - Accounts Payables, Invoice Management, Expense Management and Legal Billing processes. • Proven knowledge of ERP – ideally SAP S/4 Hana • Experience of Microsoft SQL Databases , IT Group policies and ServiceNow • Knowledge of Master Data more »
preferably within a FinTech or Buy-Side -External/Agency recruitment position ideally recruiting into a FinTech/Fund client base (impressive placement/billing record required) Excellent written and verbal communication abilities. Strong knowledge of the market Proven ability to handle sensitive information confidentially. Strong interpersonal, organizational skills and more »
fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »
Analysts. collaboratively across business teams to triage issues raised by the project and business teams, including solving issues with inaccuracies in contract data, and billing and order management issues. the optimisation of the Salesforce process to co-term customer contracts, including streamlining handover points between business units. the rationalisation of more »
Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage more »
Stakeholders to define 'AS IS' and 'TO BE' Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage more »
high performing Customer Support Helpdesk team. The main areas of responsibility will include but not be limited to: Customer Support Helpdesk provision, Product support, billing support, Customer communication. Job Duties Gain excellent product knowledge of the Athoris Product and associated services. Ensure a consistent and high-quality customer support solution more »
site. As a key member of our team, you will be responsible for ensuring responsive, efficient, and accurate customer order management, from receipt to billing, while also maintaining essential customer data within our ERP system. Key Responsibilities · Ensure the accuracy and efficiency of customer orders in the ERP system. · Coordinate more »
Online Booking Tools) are highly desirable. Diploma/Certificate in a business discipline preferred, with a minimum sound Higher Education. in dealing with BSP (Billing and Settlement Plan)/ARC (Airlines Reporting Corporation) will greatly benefit the job holder. experience implementing customers onto online booking technology, supporting travel technology products more »
to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building more »
/folder permissions. Format and execute keyword searches, compile, manipulate, export, and encrypt load files. Create hyperlinked document bundles and maintain Team, matter, and billing information. Record time spent on billable and non-billable work with clear and sufficient detail. Skills and experience Comprehensive knowledge and hands-on experience with more »
Milford CT, Milford, New Haven County, Connecticut
Nexus Jobs Limited
Active Directory, Outlook, SharePoint, Teams, OneNote, PowerBI and Office Suite o Optional: Project, Visio, SQL Server o Security, availability, compliance and performance considerations o Billing and cost management considerations o Backup and disaster recovery capabilities Monitoring and troubleshooting methods • Personal skills • Ability to adapt quickly to new technologies. • Strong skills more »
Civic Offices, Guildhall Square, Portsmouth, Hampshire, England
Portsmouth City Council
Council is the local authority of the city of Portsmouth, Hampshire, England. It provides a full range of local government services, including Council Tax billing, libraries, social services, town planning, waste collection, and disposal, and it is a local education authority. more »
for new and existing workflows. Ability to work on a global scale – collaborate on solutions and effective communication with US and UK stakeholders. Follow billing procedures; maintaining utilization tracking for hours. Required Qualifications & Characteristics: Possesses excellent communication, presentation, and interpersonal skills with team members. Strong aptitude for creative and critical more »
to pension, GP and Physio free appointments available, 25 days holiday plus 2 summer half days, and Christmas shutdown. Role Flight cost management Intercompany billing Intercompany accounts payable Management accounting Forecasting assistance at month end Assisting on nominal review and analysis at month end Quarterly Corporate reporting assistance Assisting on more »
i.e. filing, scanning, making/receiving telephone calls, dealing with enquiries etc. Dealing with financial matters, for example arranging and processing payments, dealing with billing and accounts queries, recording and updating financial information etc. Capturing and collating required Management Information - for performance management, client reporting, Service Level Agreements etc. Liaising more »
Ensure that candidates and clients receive a professional and comprehensive recruitment service at all times Job description Comply with company management systems, payroll and billing policies and procedures including accurate database management Seek and provide feedback in a professional manner at all times to candidates and clients Conducting regular service more »
Defender for Endpoints. Navigate the intricacies of Microsoft Exchange, SharePoint, Teams, Exclaimer Auto-Signature, LastPass, and other key platforms. Daily Operations: Oversee commercial and billing support, ensuring financial alignment. Manage supplier relationships and licensing for optimum operational efficiency. Drive the meticulous execution of laptop builds, ensuring each device is a more »
to ensure they are accurate and reasonable, escalating if additional resources are required and reallocating work if needed.Leading and controlling a regular programme of billing, recoverability, contract reviews and fee negotiations.Supporting with business development activities and actively contributing to proposals.Work with other departments (e.g. tax, audit, corporate finance and MFP more »
to value-based care. We lead the industry in value-based payment solutions through our Global 1 bundled payment convener, that provides easy predictable billing to patients. We help physicians address everything beyond surgical procedures, including anesthesia and ancillary service lines. The new SCA Health represents who we are today more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
ensures accurate financial transactions and meticulous record-keeping to support smooth operations. Responsibilities: Raise client and intercompany invoices/credit notes. Allocate costs for billing on a job-by-job basis. Maintain job tracking sheets for approvals, purchase orders, and reconciliations. Chase outstanding client purchase orders and monitor expenditures against more »
lives of those we work with in the process. Now, we're looking to bring on board a senior consultant with experience in contract billing who will have the opportunity to take ownership of a strong corner of our market, and begin earning quickly. We'll offer an environment where more »
