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At Forvis Mazars, we're always looking ahead, for our people, our clients and the wider world. Together, we grow , belong and impact . You'll be supported to learn, explore and develop from day one. We celebrate individuality, encourage bold thinking and believe success comes from working together. With us, you'll belong to your local team, gain global experience, and make a meaningful impact now and in the future. Job Purpose: To play a key role in developing the VAT advisory practice atForvis Mazars; working closelywith the London VAT Partner and other members of the VAT team. This is a generalist VAT advisory role with an element of compliance. There is also scope for the development of a specialist / sector focus if desired, e.g. real estate. Delivering high quality technical advice, working with a diverse range of clients. To be responsible for the scoping, delivery and billing of client work. You will also be required to be compliant with the firm's risk management processes for clients. What You'll Do: Manage a portfolio of clients as the main point of contact for indirect tax, develop your portfolio to grow your base of profitable work. Develop a portfolio of businesses to target, using your business development skills to start new relationships and generate new work for indirect tax and other teams. Work with colleagues across the firm to contribute to proposals for new work and provide technical input to tax-wide projects. Contribute to the indirect tax leadership team with ideas on management, projects, strategy and focus. What You'll Bring: The position would suit a current Manager or Associate Director with strong technical, business development and personal skills including an experienced manager seeking progression. The individual should have a strong interest in the technical side of VAT and should expect a high level of technical work commensurate with the role. Substantial experience in VAT advisory work, ideally including a good knowledge of financial services, funds industry or insurance VAT issues. CTA or legally qualified. What We Offer: Forvis Mazars is a leading global professional services network delivering quality across audit, tax, advisory and consulting. We're united by a shared purpose and a strong sense of belonging, with a culture rooted in inclusion, responsibility, and collaboration. With us, you'll be empowered to shape your career, contribute your ideas, and make a difference from day one. We embrace individuality and encourage everyone to bring their whole selves to work. Whether you're looking to stretch your potential, build meaningful relationships or be part of a diverse, forward-thinking team, this is a place where you can thrive. Salaries & Benefits: At Forvis Mazars, we pride ourselves on being a fair and competitive employer, we offer a competitive salary which are based on experience and benchmarking. We have an annual performance-based bonus, and regular salary reviews to ensure you are rewarded for your efforts. You'll enjoy hybrid working options, allowing you to maintain a healthy work-life balance, along with clear career progression opportunities that will support your growth. Our comprehensive benefits package includes wellbeing support because we believe in taking care of our people. Does this sound like the kind of place where you can thrive? Location: London Office Located in 30 Old Bailey, London, EC4M 7AU. Moments from City Thameslink, St Paul's and Farringdon stations. Ideally positioned in the heart of the City of London, near major landmarks and law courts. Ready to Grow , Belong , and Impact ? Apply now and join us at Forvis Mazars!c272c101-f45c-4783-b4a0-50ad222b87c0

Customer account installation paperwork, scheduling, stock and logistics/service coordination is all executed on time. Minimum 3 years of experience within the customer service role. Liaising with customers and Operations Manager, as well as other department stakeholders on account changes (billing,

Our client is a specialist law firm, and they have a great opportunity for a Legal Cashier that's looking for a next step into a senior Legal Cashiering position. Working with another Legal Cashier and reporting to the firm's Partners, the role involves managing reconciliations, overseeing banking processes, processing invoices, and maintaining accurate financial records across both client and office accounts. The Senior Legal Cashier is responsible for the accurate processing and management of financial transactions within the firm, ensuring full compliance with the Solicitors Accounts Rules (SAR) and internal financial controls. Main responsibilities of the role include: Process client and office account transactions in accordance with Solicitors Accounts Rules. Post receipts, payments, and transfers between client and office accounts. Manage CHAPS, BACS, domestic and international payments. Allocate incoming funds and ensure correct ledger postings. Process supplier invoices, client invoices, disbursements, and expenses through systems such as Compleat. Assist with billing processes and ensure invoices are posted accurately. Perform daily and monthly bank reconciliations for client and office accounts. Manage daily banking activities, including posting receipts and payments. Allocate payments received and ensure accurate ledger entries. Input and process domestic and international payment instructions. Prepare daily financial reports and provide updates to management. Compliance & Regulation Ensure all financial transactions comply with SRA Accounts Rules and internal compliance procedures. Maintain accurate records for audit purposes. Assist with internal and external audits where required. Monitor and report discrepancies or potential breaches to the Finance Manager or COFA. Financial Administration & Reporting Assist with month-end and year-end accounting processes. Produce daily financial reports and management updates. Liaise with fee earners and departments to resolve financial queries. Support finance management with reconciliations, reporting, and process improvements. Skills & Experience Required Proven experience working as a Legal Cashier within a law firm or legal services environment. Strong knowledge of Solicitors Accounts Rules and legal finance procedures. Experience managing bank reconciliations and financial reporting. Familiarity with Excel (and Leap & Xero is desirable). Strong attention to detail and ability to investigate and resolve financial discrepancies. Proficiency with Excel and financial management systems. Excellent organisational and communication skills. This is a full time office based role, and there is an excellent package on offer including above average annual leave & Christmas closure and private healthcare. Want to take that next step in your legal accounts career? Get in touch today

Administrator (6 month contract) Location: Brentwood, Essex Salary: £29,000 Hours: Monday-Friday, 9am - 5pm Benefits: 20 days holiday, pension scheme, parking on site Are you organised, proactive, and confident working in a fast paced environment? Our client is expanding and is looking for a dependable Administrator to support their busy workshop team, initially on a 6 month contract basis, with the potential of a permanent role offered after the initial contract period. As an Administrator, you will work closely with the Workshop Manager, Company Directors, and wider team to keep operations running efficiently. You will handle customer communication, schedule management, finance administration, and compliance tasks while ensuring all records are accurate and up to date. You will be part of a friendly, supportive team, but also trusted to work independently with minimal supervision. Key Responsibilities Front Office & Customer Communication Provide front of house reception support: greeting visitors, drivers, and handling deliveries Answer incoming calls and manage messages professionally Manage shared email inboxes and internal communication applications Ensure customers are updated promptly and accuratelyWorkshop Coordination Book in vehicle work and liaise with the Workshop Manager and Directors Maintain MOT and inspection schedules (Excel-based) Book MOTs and send inspection reminders Process inspection sheets and chase technicians for any missing paperwork Maintain accurate vehicle recordsFinance & Administration Process supplier invoices with correct coding using accounting and billing systems Add and reconcile parts invoices Resolve discrepancies on supplier and customer invoices Prepare and send weekly customer invoices Process parking charges, congestion fees, and fines, ensuring correct customer recharge Carry out general office duties including filing, scanning, photocopying, and data entryHire Fleet & Compliance Maintain compliance records and spreadsheets for hire fleet vehicles Liaise with hire fleet customers Prepare and send invoices and compliance documentation for hire start/end Maintain vehicle file recordsWhat We're Looking For Proven experience as a Workshop Administrator or Accounts Administrator Background in a vehicle workshop (HGV/commercial experience desirable) Strong customer service and communication skills Confident using Intuit QuickBooks Online (or similar accounting software) Advanced Excel ability - financial formulas, spreadsheet creation, data management Excellent numerical accuracy and data entry skills Strong organisational and time management skillsOffice Angels is an employment agency and business. We are an equal-opportunities employer who puts expertise, energy and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. By showcasing talents, skills and unique experiences in an inclusive environment, we help individuals thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you. Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer. By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website

Partners Capital are looking for an individual to join the Finance team in a new Revenue & Billing Specialist role to own the full end to end billing cycle and support revenue accounting and reporting. Participate in billing system improvements and digital transformation initiatives to enhance billi

A leading recruitment agency in England is seeking an experienced Interim Sales Ledger Manager to take charge of the sales ledger function during a transition period.

We are looking for an experienced EMEA Billing Manager to lead our regional Billing function within Finance Business Services. Oversee complex billing models including consolidated, milestone, recurring and multi-entity billing. Reporting to the OTC Tower Lead, you will lead and develop EMEA Billing

Due to incredible growth, we are looking for an energetic, ambitious Billing Manager to join our team at Xalient in a newly created role. Successfully create billing schedules and billing analysis. Reporting to the Finance Director, you will directly lead all aspects of customer billing.

A leading tech firm in the United Kingdom is seeking an experienced Engineering Manager to lead the Billing Experience team. This role involves managing a skilled group of backend, frontend, and full-stack engineers and driving engineering excellence within the billing platform. The ideal candidate

Marc Daniels is working with a market-leading business to recruit an EMEA Billing Manager. Own the EMEA billing process, ensuring invoices are issued accurately and on time in line with contracts and local requirements. Drive continuous improvement in billing processes, including standardisation, au

A leading tech company based in the United Kingdom seeks an experienced Engineering Manager to lead the Billing Experience team. This role involves managing a team of engineers responsible for customer billing interfaces and APIs.

As the Deputy Billing Manager, you will provide vital administrative and operational support to the Billing Manager. Join Our Team as a Deputy Billing Manager! Wavenet, a dynamic telecoms and technology company headquartered in Solihull, stands out in the communications landscape. Assist the Billing

A leading water utilities company seeks a Customer Relationship Manager to join their Billing Department. You will provide exceptional customer service and assist with various billing-related inquiries.

Experience with Stripe Billing or similar billing/subscription platforms; familiarity with usage metering and invoicing pipelines. Join Intercom as a Senior Engineering Manager to lead Team Billing — the group that owns the core systems powering how customers buy Intercom, how we meter usage, bill

A leading US law firm is looking for a Revenue Manager to manage the revenue cycle and ensure all offices contribute efficiently to billing and collections.

A leading creative agency is seeking a WIP Manager to enhance financial accuracy and drive billing efficiency.

This is a senior position reporting directly to the Billing Manager, acting as their number two and overseeing a team of 10 within a complex, high-volume operation spanning EPOS, live events, and corporate billing streams. Investigate and resolve billing discrepancies and exceptions. The role offers

A healthcare consultancy in the United Kingdom is seeking an individual with healthcare billing expertise to configure and maintain billing structures. Key responsibilities include supporting performance recording systems, ensuring compliant billing, and providing second-level support.

As a Billing Services Manager you will play a crucial role in assisting the Billing and Energy team to streamline processes for a better customer experience. You will be responsible for overseeing the entire billing lifecycle, from meter reading and data collection to invoicing and payment processin

A leading search firm in the UK is seeking a Billing Manager for their Energy & Sustainability division. Candidates should have a proven billing track record of over £300k GP annually and experience in leading teams.

Oversee the billing and processing of pet licenses, water, sewer, and stormwater services and miscellaneous fees. Two or more years’ experience working with utility billing accounts.

A leading construction recruitment firm in Greater London seeks a Recruitment/Billing Manager to oversee a team and drive revenue growth in the Built Environment/Construction sectors.

A customer service technology company in the UK seeks a Senior Engineering Manager to lead the Billing team, improving systems for billing and monetization.

A leading telecoms and technology company is seeking a Deputy Billing Manager to support the Billing Manager with crucial administrative tasks. This role involves preparing customer invoices, maintaining billing records, and resolving discrepancies.

Marc Daniels is working with a market-leading business to recruit an EMEA Billing Manager. Partner with regional finance teams on audits, month‑end processes and projects affecting billing. Solid understanding of billing controls and best practice; awareness of revenue recognition principles advan

Recruitment/Billing Manager – Built Environment/Construction – Are you a Managing Consultant, Team Leader or Manager looking for your next move up the career ladder that offers the career progression to director?. Established independent of recruitment services for both permanent and freelance p

You will manage a highly skilled group of backend, frontend, and full-stack engineers who build and operate the customer billing interfaces, APIs, and workflows that sit on top of Elastic’s global billing platform. You will play a key role in scaling our next-generation consumption billing model a

A global technology company is seeking a Senior Product Manager to drive key transformation initiatives in E-Invoicing, Automated Onboarding, and Automated Billing Setup.

A global E-commerce firm seeks a talented Payments Manager to oversee payment processes and fraud prevention. The ideal candidate will have a strong understanding of payments data, billing experience, and excellent communication skills to present insights to the C-Suite.

We are seeking a highly capable Senior Product Manager to lead key transformation initiatives across. Measure impact on billing accuracy, onboarding efficiency, cash flow, and merchant experience. Shape billing processes and systems that enable scale across legacy and future‑state platforms.

Within Platform Billing, the Billing Experience (BEX) team owns the customer‑facing and API layers of our billing platform. Partner closely with Product, Design, Technical Leads, SRE, and peer Billing teams to deliver a modern, intuitive billing experience. Drive technical direction and execution

About Billing Finance*We are a privately–run family owned vehicle finance company, based on the outskirts of Northampton. At Billing Finance we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your past experience doesn't align perfec