1 to 25 of 38 Permanent Billing Jobs in the South East

IFS finance management tool. Tracking and reporting POs (Purchase Orders) and project’s financial status from the IFS System. Validation and reconciliation of invoice billing to project milestones to ensure transparency and accuracy of payment claims. Ensuring that POs are Goods-Receipted in a timely manner in co-ordination with more »

Savings Identification and Governance: In-depth cost analysis across various business functions Implement and maintain governance mechanisms to track and execute cost-saving initiatives Billing and Cash Flow Management: Monitor and track the status of all invoices, identifying and addressing any discrepancies Support cash collection function, collaborating with relevant teams more »

installations upgrades commissioning/decommissioning within the clients premises and or various locations Complete network reports and analysis when required. Work to internal & client billing milestones critical to project completions, making sure that reporting of and end of job reports are fed back to the client in a timely manner more »

with key business stakeholders Experience: Around 3 years' experience developing with SQL MSSQL, T-SQL Troubleshooting and resolving data quality issues Documentation Advantageous: Telecoms billing systems or processes Knowledge of Java or Kotlin NoSQL Databases Experience of CRM systems Azure Data Lake/Data Pipelines This role offers a salary more »

with key business stakeholders Experience: Around 3 years' experience developing with SQL MSSQL, T-SQL Troubleshooting and resolving data quality issues Documentation Advantageous: Telecoms billing systems or processes Knowledge of Java or Kotlin NoSQL Databases Experience of CRM systems Azure Data Lake/Data Pipelines This role offers a salary 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 »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our more »

SD- Sales and distribution experience SAP Variant configurations SAP Financial Supply Chain Management - credit control, etc SAP International trade experience Preferable SAP resource related billing experience Preferable Chemical Industry Expe... more »

department and asset manager for IT assets management in the internal databases for both finance and operations. Skills & experience: Sales support (making contracts/billing/negotiating etc.) The ability to speak, read and write bilingual in English/Korean. Experience in Sales. Good use of MS Office (Especially Excel more »

a timely manner. * Booking of preventative maintenance visits. * Weekly Touch-point meeting, reports and chairing of conference calls. * Responsible for keeping case reporting and billing systems up to date. * Raising supplier purchase orders. * Invoicing management. * Excellent customer relations and interpersonal skills. Benefits: * 3% pension contribution (After 6 months probationary Period more »

clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales more »

Analysing and reconciling service charge income and expenses Maintaining accurate records of service charge transactions Collaborating with property managers to ensure timely and accurate billing of service charges Reviewing lease agreements to determine applicable service charge allocations Calculating service charge budgets based on property expenses and projected costs Conducting regular more »

Experience in setting up new customer accounts and pricing Key responsibilities Setting up new customer accounts ensuring complete and accurate master data Maintenance of billing plans for customer contracts on SAP, ensuring financial values are correct and up to date. Processing samples onto SAP Reviewing contact of customer orders, verifying more »

implement financial and commercial dashboards and monthly, quarterly and annual reporting of area of responsibility Be responsible for the management and completion of the billing processes, management and working capital for the project and support finance colleagues as and when required Lead on negotiation and resolution of commercial claims Contribute 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 »

earning activity e.g. knowledge sharing, training, client seminars, and business development Comply with the required standards for internal procedures e.g. financial Management of files, billing regimes etc. as well as the specific requirements of individual clients Writing articles for publication both for in-house and external publications Handle confidential information more »

commissioning/decommissioning within the customers premises across various locations across the SSEN estate. Complete network reports and analysis when required. Work to customer billing milestones critical to project completions, making sure that reporting and end of job reports are fed back to the Project Engineer & the account in a more »

in handling issues arising from the Firm's compliance with its regulatory obligationsLiaising closely with the Firm's Finance team with regard to international billing and Solicitors' Client Account Rules complianceRisk Management: You will play a key role in cultivating a strong risk management culture within the FirmYour contribution to more »

people in the last 12 months mostly 'Heads of' building the infrastructure of the new, improved brand. This role will be a hands-on billing role where you will be setting the strategy, leveraging business from an exciting roster of logo clients, new business development and building out contract teams more »

and Administration Teams Through Supervisors, manage technical standards Ensure effective supervision and control of all work carried out Prepare valuations, agreement of variations and billing for all completed work Effectively monitoring contracts throughout the contract period Assist in the development of performance management What we are looking for in our more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

someone who has worked within a credit control function for a minimum of 2 years and had exposure to both the accounts payable and billing function within their role. You will enjoy working in a supportive and friendly team environment and receive full training and support within this role. Credit more »

with award-winning multi-carrier solutions for Local Loop Unbundling, Wholesale Line Rental, Fibre and traditional broadband as well as the channel premier SaaS billing platform. Our products are used by 200 of the UK’s largest communication providers to manage millions of lines, traditional broadband and fibre connections. Our … SaaS billing platform Elevate, has shaken the stagnant billing market and brought an outdated process up to date and into the heart of our customer's processes. Our most recent innovation is the wholesale fibre aggregation gateway, The Fibre Café. This is a ground-breaking solution to the challenge of more »

Who are we looking for? We are looking for a dynamic and confident individual who is looking to join a small team as a billing executive. You will be fully trained up in our lovely office in a rural location in the South-West of England. What will you be … doing day-to-day? Produce consolidated, highly accurate monthly billing information for our customers Import and reconcile vendor billing files and invoices Provide clear and concise reports and be able to demonstrate an understanding of the data contained Work with the team to analyse billing options, understanding impacts, and making … can-do attitude Ability to work using own initiative Effective multi-tasking Desired skills: Previous experience in supporting and working with customers within a billing environment Excellent administration and numeracy skills Industry experience desired but not essential Passionate and driven Keen to learn and develop skills Proactive and hard working more »

PMO KPI day Ensure mandatory processes are being followed to keep compliance score above 95% Generic/named work forecast is accurate and timely Billing Period (1st two working days of the month) Assist in processing monthly billing cycle Requirements Undergraduate degree Good grounding in project management Proactively takes ownership more »