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 »
so implementation experience in this platform is crucial for this role Experience of working to implement the Kraken system or alternatively experience of a billing system migration. Good interpersonal and communication skills, an ability to support stakeholder management A basic capability to support translating solution proposals to commercialconsiderations such as 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 »
be the energy in the team You will be working alongside an experienced, ambitious, supportive team of recruiters. We offer uncapped earning potential. No billing thresholds, 6% company pension contribution and 28 days holiday as standard. We value diversity in all its forms and we would like to actively encourage more »
including (outsourced) payroll, PMI and pensions provision Management of the companies' financial processes including: Sales Invoicing: Manage the process for sales invoicing ensuring that billing is accurate and complete. Review and process proposed monthly renewals and reconcile against CRM. Review discounts and ensure they are authorised in line with company more »
Telford, Shropshire, West Midlands, United Kingdom
Prince Personnel Limited
in good time and to the agreed standards. Organise spare parts, plant and equipment to correspond with site attendance. Ensure all associated administration (quotations, billing, customer & purchase orders, warranty issues, maintenance & master data etc.) procedures are actioned in an accurate and timely manner. Effectively plan to deliver budget/KPI more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
ensures accurate financial transactions and meticulous record-keeping to support smooth operations. Responsibilities: Raise client and intercompany invoices/credit notes. Allocate costs for billing on a job-by-job basis. Maintain job tracking sheets for approvals, purchase orders, and reconciliations. Chase outstanding client purchase orders and monitor expenditures against more »
dynamic user-specific configurations, we cover a full spectrum of testing, rollout, and release capabilities.Team Focus: Subscription ServicesThis team oversees customer signup, retention flows, billing services, and payment integrations. They manage high-traffic API services that form the core of our subscriptions and entitlements data. With real-time data streams more »
validate and refine – Capability to get hands on if needed. · Experience of handling CLM dependencies to Sourcing, CPQ, Supplier Performance Management (SPM), Vendor Onboarding, Billing etc. · Design and collaborate with IT personnel to architect and drive the implementation - configure business requirements, identify gaps, arrive at gap closure approaches, determine pros more »
truly universal end to end process for test, rollout, experiment, release, rollback capabilities. Subscription Services Responsible for supporting new customer signup and retention flows, billing services and payment integrations. The Subscription team supports high traffic API services that provide the source of truth for all products, subscriptions and entitlements owned more »
Bradford, England, United Kingdom Hybrid / WFH Options
Wipro
orders with supplemental skills in any of the listed business capabilities - to name a few but not limited to – Pricing Optimization, Rebates Management, Subscription Billing and Contract Management, Bill of Materials, Global Order promising, Demand Planning, Costing, Production Scheduling and work order management. Preferable experience of CPQ dependencies to ERP more »
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 »
objects and SAP IS-U data model. - Familiarity with SAP IS-U business and technical master data. - Knowledge of device data, energy data management, billing, invoicing processes, and FICA objects. - Ability to oversee utility processes from end to end. - Experience with IS-U data migration sequences and object dependencies. - Strong more »
objects and SAP IS-U data model. - Familiarity with SAP IS-U business and technical master data. - Knowledge of device data, energy data management, billing, invoicing processes, and FICA objects. - Ability to oversee utility processes from end to end. - Experience with IS-U data migration sequences and object dependencies. - Strong more »
fire door sets, fire doors and sound proof doors Overseeing projects/contracts and ensuring that they run smoothly Overseeing the accounting, costing and billing with the inclusion of payment applications Ensuring that all pricings are correct before production begins Working closely with sales, estimating, co-ordinators, purchasing, production, warehouse more »
Stakeholders to define _AS IS_ and _TO BE_ Solutions Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Create all required Project documentation according to the agreed Governance model adopted. Ensure dependencies and risks are clearly identified, reported and managed. Identify and manage 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. Production of quotations. Key skills: Accurate recording of calls more »
Employment Type: Permanent
Salary: £25000 - £30000/annum Uncapped OTE circa £90k
