Chesterfield, Derbyshire, East Midlands, United Kingdom
CCS Media
Billing Manager | Head Office, Chesterfield | Monday to Friday 9am-5pm | £35,000 - £40,000 CCS Media are a technology solutions business built around our people and customers. As an award-winning employer, CCS Media are growing fast and we know how to win in business and more importantly, maintain long … a business casual dress code, within bright and spacious offices. This is a new role in the business relating to all re-occurring supplier billing for customer orders. The role is to centralise the different and disparate re-occurring billing processes we have today and work with the suppliers, and … internal stakeholders to drive efficiencies and streamline the billing processes relating to re-occurring billing functions. Your main objective is to validate supplier charges and invoice our customers in a timely and accurate manner during the customer contract term. Your role is to guarantee that excellent service standards are upheld more »
ensure continuous access to data via the corporate data warehouse. Enabling the provision of accurate and timely data that drives several key areas including billing and income, contractual and statutory reporting and planning and analysis. 1.3 The postholder will provide expertise regarding data ingestion & integration and will ensure information is more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Workday Finance. • Broad knowledge of other Workday product sets like HR and Payroll solutions • An understanding of the functional, application and technical architectural elements more »
London, England, United Kingdom Hybrid / WFH Options
Square Enix
Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using more »
financial tasks management: process purchase orders and track procurement activities payment management: ensure timely payment processing for suppliers invoice management: handle customer invoicing and billing Data Collection and Analysis: compile, and analyse project-related data on a monthly and yearly basis. reports and summaries for management review. ISO 27001 Compliance more »
Experience: Around 3 years’ experience developing with SQL MSSQL, T-SQL Azure DevOps experience preferred 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 »
Reading, England, United Kingdom Hybrid / WFH Options
Project People
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 »
build project teams' capabilities through coaching and providing new challenges while considering skills, knowledge, experience, existing workloads and aspirations · Disciplined and experienced in customer billing processes · Should have excellent presentation skill If you are passionate about bringing innovation to the projects you work on and want to join a global 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 »
Job summary This role can be done from our primary office in Reading or working from home. Hours are 9-5. The candidate should have experience with the use of office 365 products such as Outlook and Excel/ more »
Analyst (contract) to provide analytical strength and decision making to an emerging business within the organisation. Responsibilities include: Manage the data reconciliation processes between billing and channel sales to ensure data accuracy in final reported Sales internally and externally Lead and optimise the commercial sales forecasting processes Build and maintain 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 »
process • work closely with the Trust Administration team to support excellent client service • assist external auditors with developing an understanding of our fees/billing processes and the collection of information • drive and support continuous improvement of efficiency and effectiveness, incl. standardization and alignment across the UBS trust locations Your more »
role you will take ownership of working with your team to manage day-to-day paid social campaigns from initial brief, project planning, execution, billing, financial management, monthly campaign reviews and post campaign evaluation, to ensure we are meeting our client's objectives and expectations. Key Responsibilities Run comprehensive DPA more »
Reading, England, United Kingdom Hybrid / WFH Options
Dynamic Planner
with CFO and finance on quotas, commission scheme design and execution. Collaborate with finance and accounting teams to ensure accurate and timely revenue recognition, billing, and financial reporting. Technology Enablement Leverage CRM systems (e.g., Salesforce) and other sales and marketing tools to capture, analyse, and report on sales and revenue more »
essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities more »
and assured. Actively managing project boundaries to prevent scope expansion and gaining in-depth understanding of contractual obligations. Working with the finance department on billing matters and adept at preparing fee proposals and project schematics. Leading on R&D and innovation. Expertise required: Proficiency in GIS software applications and programming more »
Greater London, England, United Kingdom Hybrid / WFH Options
Aquent
depth analyses and reporting solutions that provide actionable insights, enabling sales leaders to drive growth of the business -Manage the data reconciliation processes between billing and channel sales to ensure data accuracy in final reported Sales internally and externally -Lead and optimise the commercial sales forecasting processess -Develop and maintain more »
Central London, London, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
Year-end Audit. Relationships Ensure you maintain adequate relations with all related functions across sales, intercompany counterparties and other finance functions including credit control, billing and accounts payable. Ensure that supporting/upstream teams have clear deadlines for delivery as part of the month end process and other reporting requirements. more »
will be the main point of contact for customer queries, and will manage all phases from customer service, to scheduling and logistics through to billing and payments. This includes assisting with the management of projects, which includes dealing with customer requirements from quoting, ordering, deliveries, handling returns and project closing. 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 »
prepare appropriate technical solution designs at both high and low levels. Personal/General day to day records of project work to allow accurate billing and reporting of consultancy time; effective network of business contacts within Verizon and their partner community; and grow their own knowledge to ensure this maintains more »
Basingstoke, Hampshire, South East, United Kingdom
MaxAd
Purchase Orders and ordering materials to be sent to customers Liaise with networks on provisioning orders Raising or adding all aspects of the project billing to CRM Skills & Experience Previous experience in a problem-solving environment with a high interest in technology and innovation. Strong customer service skills A positive more »
