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Enjoy a career without limits, earning up to 75% of your billing. We are seeking legal professionals that are keen to work on a consultancy, fee sharing basis. Taylor Rose is a top 60 law firm with over 25 offices nationwide. We are offering you a unique opportunity to take back control of your life and earnings. Choose to work from home, one of our offices or both! We are looking for individuals and groups of Solicitors, FCILEx or Licensed Conveyancers with 4 years PQE + to join our consultancy. Why choose us? • Earn up to 75% of what you bill; your split will not drop below 70%., • Choose your own clients, fees, hours and volume of work., • Work from home, 100 days access to hot-desking facilities., • PII cover up to £20 million., • Access to nationwide offices and meeting rooms., • Free calls through our app., • Immediate access to our accreditations., • Fully optimised CMS and electronic systems., • Access to business development., • Dedicated liaison team., • Technical head for ops, legal support and training. And much more. So, if you want a career without limits and freedom, then we may be your next move. To find out more, contact us now to chat confidentially with one of our advisors. PS We have more avenues for professionals wanting to be office-based, working as part of a team or have different qualification levels!

Our client, an international engineering organisation based in Barnsley, is now looking to recruit a Sales Office Administrator to start ASAP!!! The successful candidate MUST have a strong background within Sales Administration or Sales Co-ordination and be experienced in customer relations/service over the telephone, have drive and ambition, and be able to build a strong rapport with clients!!! Main Functions o To work as part of the Sales Team in implementing the Company Strategic Plan. o To provide excellent customer service to our customer base. o To meet and exceed the department objectives set and agreed by the Line Manager Responsible for: o Processing Sales Orders including Export orders accurately, within set deadlines and in line with ISO9000. o Receiving and responding accordingly to orders, enquiries and queries by phone, e-mail for UK sales. o Supporting customer requirements for information, prices, technical advice, queries, etc o Liaising with production, purchasing and accounts teams in connection with stock levels, production capacity and customer billing requirements so as to satisfy customer requirements. o Answering incoming calls and dealing with them in the appropriate manner o Reception duties – answering the door, incoming calls and directing them to the appropriate department o Filing and archiving all paperwork in an organised and logical way o Resolving credit/invoice queries for your customer base and liaising with the appropriate Managers if required o Posting invoices o Be pro-active in identifying possibilities for new accounts, new products etc dependant upon the customer requirements o Make pro-active calls to current and potential customers

Sewell Wallis is delighted to be partnering with a thriving business with a national presence, who are looking for an Accounts Assistant to join their team in Barnsley, South Yorkshire. This is an interesting role, that offers the opportunity to join a stable yet expanding business with an impressive history and play a central role as part of the smaller finance team within a key subsidiary. They are looking for someone with experience as an Accounts Assistant, or with a strong administrative background and good numerical skills as the role is focused on day-to-day financial management including, invoicing, bank reconciliations, and contract administration. Experience using Kerridge or working in a dealership environment and dealing with contracts would be advantageous but is not a requirement. What will you be doing? Managing contract from a financial perspective, including regular reconciliations. Recording and coding cash book payments and receipts. Providing support with data entry into the computer system. Maintaining accurate petty cash records. Preparing bank reconciliations. Producing weekly manufacturing and sales reports. Allocating cash regularly and investigating any discrepancies. Keeping debtors reports up to date. Managing hire invoicing and billing processes. Assisting with purchase ledger invoicing when required. Reconciling sales with the purchase ledger and resolving discrepancies. Reconciling nominal ledger accounts as needed. Supporting the preparation of monthly management accounts.What skills are we looking for? Experience as an Accounts Assistant or in a similar finance/administrative role. Experience using Kerridge would be advantageous but is not required. Strong attention to detail and excellent organisational skills. A confident communicator with suppliers and internal stakeholders. Someone who is proactive, reliable and able to meet deadlines.What's on offer? The opportunity to join a well-established growing business. Healthcare & well-being schemes. Company discounts. Free on-site parkingPlease apply now to avoid missing out or contact Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions

Sewell Wallis is delighted to be partnering with a thriving business with a national presence, who are looking for an Accounts Assistant to join their team in Barnsley, South Yorkshire. This is an interesting role, that offers the opportunity to join a stable yet expanding business with an impressive history and play a central role as part of the smaller finance team within a key subsidiary. They are looking for someone with experience as an Accounts Assistant, or with a strong administrative background and good numerical skills as the role is focused on day-to-day financial management including, invoicing, bank reconciliations, and contract administration. Experience using Kerridge or working in a dealership environment and dealing with contracts would be advantageous but is not a requirement. What will you be doing? Managing contract from a financial perspective, including regular reconciliations. Recording and coding cash book payments and receipts. Providing support with data entry into the computer system. Maintaining accurate petty cash records. Preparing bank reconciliations. Producing weekly manufacturing and sales reports. Allocating cash regularly and investigating any discrepancies. Keeping debtors reports up to date. Managing hire invoicing and billing processes. Assisting with purchase ledger invoicing when required. Reconciling sales with the purchase ledger and resolving discrepancies. Reconciling nominal ledger accounts as needed. Supporting the preparation of monthly management accounts. What skills are we looking for? Experience as an Accounts Assistant or in a similar finance/administrative role. Experience using Kerridge would be advantageous but is not required. Strong attention to detail and excellent organisational skills. A confident communicator with suppliers and internal stakeholders. Someone who is proactive, reliable and able to meet deadlines. What's on offer? The opportunity to join a well-established growing business. Healthcare & well-being schemes. Company discounts. Free on-site parking Please apply now to avoid missing out or contact Eleanor Kirk for more details. To apply please send your CV, quoting our reference and specifying which website you saw this position advertised on. Due to the high volume of applications please accept that if we have not responded to your application within seven days, your application has not been successful. Sewell Wallis is a specialist recruitment company with a vast amount of experience in our industry we offer permanent, temporary and interim recruitment support for accounting and finance, human resources and business support positions. We recruit at all levels within finance from Purchase Ledger Administrator and Credit Controller level through to Financial Controller and Director positions. With offices in Sheffield and Leeds, we are well situated to cover all of South Yorkshire, West Yorkshire and Manchester. Please visit our website for more information on accountancy and finance jobs and human resources or business support positions. TPBN1_UKTJ

As an O2C Billing Team Leader you will lead a team comprised of Order to Cash Billing Analysts and Senior Analysts responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. Key duties of a B

Payroll & Billing Administrator £26,500 – £27,500 plus 5% quarterly bonus Monday to Friday 8-5pm Due to continued company growth, we are recruiting a Payroll & Billing Administrator to join our Credit Control team. Key Responsibilities Accurately processing 1,(Apply online onl

As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which i

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

As an Order to Cash Billing Analyst, you will be responsible for the timely and accurate generation of billing documents, ensuring they are sent promptly to customers to facilitate swift conversion of debt into cash. You will support the overall efficiency of the order-to-cash function which involve

Start a career with one of the best beauty brands around?World famous beauty and cosmetics brand Avon is looking for full and part time representatives in the UK right now as business expands.See the TV Ad campaignThis is your chance to work with a premier international brand with 130 years of prove

Product Management experience, with at least 3 years focused on enterprise billing, subscription management, or quote-to-cash systems. Deep understanding of B2B billing flows, subscription models, and partner/reseller ecosystems. Experience with leading billing or Q2C platforms (e.

Culina Group is a market-leading ambient and chilled food and drink third party logistics specialist.We provide warehouse and distribution alongside fresh, food manufacturing, co-packing and bonded divisions, working in partnership with some of the biggest household names in the food and drink secto

Your new companyUK based law firmYour new role As our Billing Supervisor, you will oversee a team of billing specialists (billing and e-billing), ensuring the smooth, accurate, and timely delivery of all client billing.

A leading UK utilities organisation is seeking an experienced Head of Procurement – Technology to lead strategic sourcing and commercial management of IT and technology services.This senior role will be pivotal in a significant technology transformation programme, managing a high-value portfolio w

A London market insurance services company is seeking an experienced Billing person to strengthen its London-based billing team. Comfortable raising billing issues with senior staff. Reporting to the Billing Manager, the successful applicant will be responsible for ensuring insurance consultants sub

This role will have real impact, helping to modernise and optimise billing processes across the business. Eliciting, analysing and documenting finance and billing requirements. Mapping current‑state and future‑state billing processes.

A reputable recruitment agency is seeking a Billing Specialist to work in Hartlepool.

The role involves providing high-level secretarial and administrative support to partners and fee earners, coordinating meetings, and assisting with billing and document management.

A leading financial technology company in Greater London seeks software engineers to develop revenue-critical billing systems.

Due to firm expansion our client is looking for a Legal Billing Assistant to join them where you will be required to provide support to the team, also supporting Partners with the highest levels of billings and collections support. The ideal candidate will have a minimum of 2 years revenue / billing

The ideal candidate will have a minimum of two years’ experience in a similar role and experience configuring billing systems.

The role involves auditing, entering, and billing invoices, ensuring accuracy in billing information, and collaborating with internal teams. A leading relocation management company has an exciting entry-level opportunity for a Billing Specialist in London.

This role requires expertise in billing compliance and the ability to enhance financial operations through effective relationship management with clients and internal teams.

This role involves testing a billing platform, designing manual test cases, and validating API and database responses.

In this role, you will oversee the billing operations for London and Brussels, manage a team, and ensure compliance with billing standards. The ideal candidate has advanced CMS Aderant expertise and experience in international billing frameworks. An international law firm is seeking an experienced B

A reputable legal aid firm in Greater London seeks a Head of Legal Aid Billing to lead the billing team and ensure compliance with legal aid processes. The role involves overseeing billing operations, managing team performance, and maintaining accurate records. Ideal candidates will have at least 3

A leading construction firm located in Greater London is seeking an Assistant Commercial & Finance Analyst.This position involves coordinating monthly commercial reviews, supporting project management's reporting needs, and managing end-to-end payment processes.Applicants should have relevant tertia

You’ll work closely with Partners, Pricing and Finance colleagues across EMEA and the US, taking ownership of complex client billing arrangements and helping to ensure everything is set up right first time. Using systems such as Elite/3E and Intapp Terms, you’ll play a key role in protecting rev

Are you a natural leader who thrives on motivating and developing sales teams? Are you driven by hitting targets and finding new ways to boost performance? Are you ready to take the next step in your career with a well-established, respected media company? If so, our client wants to hear from you!.S

A prestigious consultancy in Central London is seeking a Billing Team Leader to manage the client's billing process and supervise a team.

A leading consultancy in the United Kingdom is seeking a Transition Services Analyst for a 6-month renewable contract.The role involves maintaining governance processes, managing service performance reporting, and providing financial support related to Transition Service Agreements (TSAs).The ideal

Software Engineer - Business Systems (Billing & Invoicing). As a Software Engineer focusing on Business Systems, you will be actively involved in the planning, design, and implementation of improvements and new features for our critical billing and invoicing systems. Actively engage with business st

The ideal candidate will have a strong telecoms background and experience with customer care and billing for CSPs.

A leading tech company in the United Kingdom is seeking a Principal Software Engineer for the Billing Team. The role involves leading technical direction in developing billing systems, improving operational efficiency, and mentoring other engineers.

The role will involve developing knowledge about the energy industry, energy markets, pricing & billing. What you’ll be doing as an Energy Billing Analyst. Understand and learn the capabilities of the energy database and billing tool, and deliver a streamlined bill validation process.

A leading legal recruitment agency is seeking a Law Costs Draftsman to join an established team in the City of London.The ideal candidate will have at least 2 years of experience in drafting legal aid and Inter partes bills, strong negotiation skills, and familiarity with costs drafting software.The

If you’re an experienced legal billing & revenue professional looking for a role where your work is recognised, your opinion counts, and your seat at the table is earned, this is a front-facing Billing Specialist position with real access and influence. Team Administrator (Billing Co-ordinator). B

The successful candidate will lead the strategy for a complex billing platform across multiple products, translating technical complexities into clear product priorities.

You will advise patients on billings, administer admissions, and handle inquiries.

Build an understanding of the firm's matters to support efficient billing cycles, including following up with partners and fee-earners on WIP to meet tight deadlines. A fantastic opportunity has arisen for a motivated Billing Specialist to join a high-performing London Finance team. Working closely

A leading construction firm in Greater London is seeking an Assistant Commercial & Finance Analyst to manage the monthly commercial review process and support project managers with financial reporting.The ideal candidate will have relevant tertiary qualifications and at least 3 years of experience i

A leading payment technology provider is seeking an experienced Financial Analyst to manage billing and accounting activities. Key responsibilities include managing billing processes, analyzing contracts, and contributing to process improvements.

A leading construction firm in Greater London is seeking an Accounting Professional to manage all project accounting functions accurately.Key responsibilities include preparing invoices, processing payments, and ensuring compliance with IFRS standards.The ideal candidate will have a Bachelor’s deg

A leading digital ecosystem provider in Greater London is seeking a Credit Controller, EMEA to manage accounts receivable and optimize billing.

Cloudflare’s Billing Engineering Team is at the heart of every product launch, campaign, and initiative that Cloudflare undertakes. We build and maintain critical systems for billing, payments, usage metering, aggregation, invoicing and revenue recognition — powering billions in revenue and serv

Candidates should have over 3 years of experience in a similar role, especially in configuring billing systems and C# development. A leading airport technology firm is seeking an experienced Technical Consultant with a Billing focus to work with cutting-edge technologies.

As a Veovo Technical Consultant with a Billing focus, you will foster collaboration between Veovo and our airport subject matter experts, and across the wider airport stakeholder environment. Experience with configuring and implementing billing systems.

As a Veovo Technical Consultant with a Billing focus, you will foster collaboration between Veovo and our airport subject matter experts, and across the wider airport stakeholder environment. Experience with configuring and implementing billing systems.