Welwyn Garden City, England, United Kingdom Hybrid / WFH Options
PayPoint plc
to our office in Welwyn Garden City, as required to fulfil the role brief. No sponsorship offered The Developer role within the Settlement and Billing team will provide the right individual an opportunity to make a significant contribution to the revitalization of PayPoint’s financial Back Office systems. The team … is currently progressing a major programme of systems renewal, replacement and augmentation across settlement and billing (S&B), as well as supporting the delivery of some high-profile major programmes over the next 3 years. What will you be doing? You will join a small team focusing on supporting existing 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 »
develop and manage a team of 20 (direct/indirect). * Develop finance systems to improve efficiency. * Develop policy and procedures. * Management of the billing process. The successful candidate will be immediately available/on a very short notice period. This role requires Finance Shared Service experience and experience of 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 »
to fee earners with client work Managing a caseload of client matters Facilitating cash flow and credit-management systems such as time recording and billing Does your previous experience include: Experience of wills, probate or working within a Private Client Department A good understanding of the Solicitors Accounts Rules Advanced more »
Peterborough, Cambridgeshire, East Anglia, United Kingdom
4way Recruitment
Full time | career development | 22 days' holiday + Bank Holidays Main Responsibilities Responsible for processing completed jobs and invoice to meet and exceed billing targets Review all quoted work prior to billing to ensure it is billed profitably and that all variations have been captured and billed appropriately Meet KPIs … Liaise with operational teams to ensure that engineers are providing sufficient narrative detail on jobs so that the customer can be informed appropriately and billing matches against the work carried out Support the operational teams to continuously drive down levels of WIP Resolve customer invoice queries within agreed timescales Knowledge more »
