1 to 5 of 5 Invoice Processing Jobs in the UK excluding London

party systems information relevant to provisioning orders, customer accounts, billing profiles and rates. * To maintain the accuracy of the airtime billing database (NIBS). * Processing internal and external requests for activations, deactivations, changes of packages for all services and ensuring any Early Termination Fees are advised. * To understand and … product. * Daily or Weekly housekeeping checks for any errors, non-processed CDRs or orders. * Resolving all errors prior to the products bill run. * Running invoice processing within the product timeframe. * Ensure invoice validation before approval and issuing the final invoices to the customers. * Dealing with queries through … are allocated, categorised and the status is changed. Ensure tickets are brought to resolution in a timely manner keeping the customer updated with progress. * Processing customers prepay voucher sales orders, invoices and delivery of vouchers/pins. * Liaising with customers, suppliers and other departments to ensure processes are completed more »

Payable/Receivable and ensure timely resolution of invoices. Support audit processes and contribute to financial forecasts. Accurate monthly finance reports. Timely reconciliations and invoice processing. Effective cash collection. Ideal Candidate: ACA/CIMA/ACCA qualified or equivalent experience. Must have NetSuite Experience. Strong Excel skills and communication more »

and manage NIBS and third-party systems, ensuring customer accounts, billing profiles, and provisioning orders are correctly configured * Support the Airtime Billing team with processing activations, deactivations, and changes to packages * Ensure the timely resolution of any billing errors, responding to customer queries and resolving issues within agreed SLAs … Run invoice processing and ensure validation and approval before issuing final invoices to customers * Produce and present analytical reports to aid decision-making for senior management * Manage Freshdesk ticketing queues, ensuring issues are categorised and resolved promptly * Provide training and support on billing systems for internal teams and more »

to demonstrate: Substantial management experience in this area Ability to fulfil contractual commitments for commissioned services Experience of supporting financial processes including expenses and invoice processing Ability to work under pressure and manage multiple tasks and demands Idea generation and implementation A motivational approach to help coach and more »

of Expertise queries including outsourced provider queries as appropriate to the HR specialists to help with a timely and effective resolution. Carry out HR invoice processing which enables suppliers to be paid in a timely manner To undertake administrative tasks supporting the following: the TUPE process including creating more »