1 to 4 of 4 Order to Cash Jobs in the South East

Our Client are looking for an Billing/Finance Representative/Administrator. This is a pivotal role in ensuring Billing delivery excellence in the Order to Cash function, particularly focusing on the implementation of efficient payments through multiple portals (Ariba, Tungsten, Coupa etc.) with an emphasis on … delivering positive customer experience. The role is Hybrid, with regular working days onside on Tuesday, Wednesday and Thursday with scope to work remotely the other days. The successful candidate will bring their subject matter expertise in billing, third party portal infrastructure, teamwork, and business partner skills to effectively … support their peers, leaders, sales, and other key stakeholders in delivering billing efficacy. They also bring their professional approach and strong process capabilities to support our process automation goals. The purpose of the Billing Representative, as part of the Billing Operations team, is to partner directly with the more »

Job Overview: Reporting to the Global Order to Cash Lead, the Revenue Manager role will initially be focused on the operational revenue recognition, analysis, and accounting, for multiple business units, principally in our North American based business, but supporting activities globally. Establish a culture of identifying … opportunities for improvement in processes and controls and will work with stakeholders across the Order to Cash process Some flexibility in working hours may be required from time to time to support Month end close activities. Job Responsibilities: The Global Revenue Accountant will be responsible … documents, Master Purchasing Agreements and Terms & Conditions. Monthly responsibilities include journal entry preparation for revenue and transfer cost, account reconciliations, upload of financial data to corporate consolidation system, and management reporting using advanced Excel skills such as pivots and v-lookups. Maintenance of revenue amortization schedules, purchase price variance more »

Benefits Weybridge, Surrey with Hybrid working (3 days in the office (Mon, Tues, Thursday) and 2 days at home (Wed & Fri) Would you like to join a friendly team where you can work with flexible starting and finishing times (7am to 4pm) with training provided? If so my … client would love to hear from you. Our client is a leading Facilities Management company who provide a fantastic working environment where you can park onsite or even hop on a shuttle bus straight to the site from Weybridge station. In this role you will be responsible for … ensuring accurate and timely billing, resolving queries, issuing customer statements, and performing review procedures to ensure an efficient process for prompt invoicing of unbilled receivables. A key responsibility will be ensuring all customer orders are accurately invoiced. Key skills: High levels of attention to detail Billing experience (Desired more »

Job Description Netsuite Solutions Architect - Milton Keynes Our Client is a leading company who are looking to recruit a Solutions Architect with extensive Netsuite OneWorld expertise. You will have a degree in Computer Sciences with additional TOGAF or equivalent certifications. Must have technical working knowledge of NetSuite OneWorld Financials … platform, including relevant NetSuite certifications. Ideally have at least 5 to 10 years experience of system design/architecture in cloud-based solutions including a minimum 5 years in NetSuite OneWorld. Multiple Finance ERP systems implementations - in complex Regional or global brown-field environments. Experience of full software delivery …/or qualifications in Project Management methodologies such as Prince 2, PMP, MSP and Agile. In-depth knowledge of MS Office toolset including Excel to an Advanced level. Must be a creative thinker, with the ability to proactively identify areas for potential improvement (process and functionality). Have more »