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We are hiring! Browne Jacobson are currently recruiting for our first dedicated Cardiff based Practice Assistant. Support 7 Fee Earners across our Corporate and Commercial teams, the role will act as the single point of contact for fee earners and the completion of their work. The role will undertake all aspects of the Practice Assistant role, or where appropriate, manage the workflow by utilising Team Assistants and Shared Services, retaining ownership and accountability of all tasks through to completion. Provide a high quality, comprehensive workflow management and organisational service to fee earners in the group and exceptional client service. Supporting client relationships, managing admin duties, managing financial and billing requirements are amongst the many tasks associated with this role, and therefore we need a collaborative and pragmatic legal support professional, comfortable managing multiple conflicting priorities in an efficient and timely manner. Should the role be of interest, and you would like to find out more, please apply via the website or reach out to a member of the recruitment team.

Cumming Group is an international project and cost management consultancy delivering innovative solutions in construction, real estate, and infrastructure. With a commitment to collaboration, transparency, and performance excellence, we support some of the world’s most respected clients across diverse range of sectors. Billing Co-ordinator Cumming Group is looking for a Billing Co-ordinator to join our finance team in Cardiff. The Role You’ll manage a billing portfolio across our UK operations, ensuring invoices are accurate, issued on time, and aligned with contracts. You’ll work closely with colleagues and clients, helping to maintain smooth financial processes. What we offer: • 24 days annual leave (plus option to buy up to 10 extra days), • Private health insurance, • Life assurance & critical illness cover, • Pension scheme, • Annual professional membership fees covered, • Bespoke training & development plans, • Health & wellbeing initiatives (EAP, cycle to work, gym discounts) Key Responsibilities: • Prepare and issue invoices and credit notes promptly, • Review contracts to ensure correct billing terms, • Maintain accurate project data in ERP systems, • Verify billable hours and activities for invoicing, • Reconcile customer accounts and resolve queries, • Provide excellent support to clients and internal teams What we’re looking for: • At least 2 years’ billing or finance experience, • Strong communication and relationship-building skills, • Proficiency in accounting software (SAP, Oracle, Xero, etc.) and Excel, • Experience with ERP systems is a plus This is a great opportunity to take on a varied role with growth potential and make a real impact in our finance team. Cumming Europe Ltd provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training

At Howells, we combine a fresh and forward-thinking approach with a client-focused, local feel to deliver a range of award-winning, quality services. This role will assist with drafting through to negotiations, assisting the team with legal costs queries as cases progress and keeping on top of and advising upon legal costs developments. Whilst this role will support the entire business, it will be heavily dedicated to the Personal Injury and Clinical Negligence Team. Duties & Responsibilities As a Costs Draftsperson, you will be responsible for: • Drafting Bills of Costs for both Claimant & Defendant., • Preparation of Points of Dispute and Replies., • Handling of low to high value costs claims across multiple sectors., • Preparing Precedent H and Precedent R Costs Budgets., • Attendance at CCMC’s, Application Hearings, Detailed Assessments, and final hearings for obtaining of Charging Orders., • Assist with technical costs queries, identifying knowledge gaps and providing solutions wherever possible., • Proactively managing a portfolio of clients and anticipating their specific needs., • Having oversight and providing a quality, tailored and supportive legal service to a wide range of clients., • Accountable for a mixed caseload of costs matters with limited supervision., • Deliver costs services, in a manner which is cost-efficient to the business., • Achieve fee targets., • Manage time to effectively achieve KPIs, including time recording, lock-up, cash flow, aged disbursements, profitability and billing., • Any other reasonable duties and responsibilities as directed by your line manager or Director. Essential Experience, Skills & Knowledge • A minimum of two years’ experience working either in house or for an external supplier of costs drafting services., • Successfully completed a Costs Lawyer Professional Qualification or equivalent qualification., • The ability to work under pressure and deliver high quality performance against challenging deadlines, KPI’s, targets and SLA’s., • The ability to work in a team environment and autonomously, proactively managing your own caseload to a high standard., • Ability to communicate clearly with stakeholders across the business., • Passionate and enthusiastic about cost work., • Delivers a highly successful and high-quality service., • Demonstrates a methodical attention to detail., • Demonstrates excellent problem solving and excellent research skills., • Excellent core abilities including, numeracy, literacy and computer skills, in particular Microsoft Excel. What you will receive: • Competitive Salary, • Annual Leave: Enjoy a minimum of 23 days each holiday year, plus bank holidays and extra time off to unwind, including an additional personal day, a day off for your birthday, and a discretionary paid day during the Christmas break., • Annual Leave Purchase Scheme: Option to buy up to 3 extra days of leave annually to support your work-life balance., • Gym Discounts: Access discounted memberships to help you stay active and healthy., • Growth & Development: We’re invested in your career with opportunities for learning and advancement., • Milestone Recognition: Celebrate your dedication with recognition and awards for key milestones., • Events: Take part in various networking, corporate, and charity events throughout the year., • Refer a Friend Scheme: Get rewarded for referring talented friends and connections to join the team. Successful candidates will be subject to a basic or enhanced DBS disclosure dependent on the role. Permanent employment is conditional on having a satisfactory DBS check. You will therefore be asked to disclose any unspent convictions during the recruitment process.

A leading law firm in the United Kingdom seeks a Head of Consultant Services to work on a consultancy basis.Ideal candidates are solicitors, FCILEx, or licensed conveyancers with at least 4 years of PQE.The role offers up to 75% earnings from billing, the flexibility to work from home or an office,

A financial organization in the United Kingdom is seeking an Accounts Assistant.This full-time, contract role provides a vital link between the accounting department and broader financial processes.Responsibilities include assisting with budget estimates, managing income billing, and maintaining the

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly on a 6-month fixed term contract. In this role, you’ll play a key part in keeping our billing and cash processes running smoothly. Wo

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

We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly on a 6-month fixed term contract. In this role, you’ll play a key part in keeping our billing and cash processes running smoothly. Working wi

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

A leading packaging solutions provider is seeking a Billing & Cash Administrator in Caerphilly on a 6-month fixed-term contract. The ideal candidate has billing experience, strong attention to detail, and proficiency in SAP and Excel.

The role will be accountable for maximising the unit’s legal aid billing in controlled work, certificated work and inter partes costs and will hold responsibility for the unit’s billing systems. The post–holder will oversee the smooth running of legal aid billing including through line managem

A global quality assurance company is seeking a Billing Clerk to join their Central EAME Billing Team. This full-time, remote role involves managing a high-volume workload while ensuring accurate and efficient billing processes. The ideal candidate must have strong organizational skills, billing exp

You’ll manage a billing portfolio across our UK operations, ensuring invoices are accurate, issued on time, and aligned with contracts. Review contracts to ensure correct billing terms. At least 2 years’ billing or finance experience.

Day-to-day operations of billing and interconnected systems (Salesforce, BC, PSA, Magento). Billing and Collections Specialist, Europe. Manage all day-to-day billing for finance department (60%).

A leading technology company in energy management is seeking a developer to work on an innovative product central to their billing system.

Remote (Open to qualified candidates located in the.US, UK, Canada, Australia, New Zealand, Ireland.Competitive pay commensurate with experience and role level; specific salary details will be discussed during the hiring process.We are seeking motivated individuals for a 100% remote role to support

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands-on expertise with modern billing stack components: usage-based billing SaaS services (such as Metrono

We are looking to welcome a highly organised and detail‑driven Billing Clerk to our Central EAME Billing Team. As the Billing Clerk, you will be the first contact for our Central EAME Billing Team, so that all incoming work from our global offices is accurately reviewed, logged and prepared for pr

Proven expertise with direct billing models, such as direct usage-based billing and committed spend contracts, as well as cloud-marketplace based pay-as-you-go and private offer based billing. Hands‑on expertise with modern billing stack components: usage-based billing SaaS services (such as Metro

Cash/Billing Assistant page is loaded## Cash/Billing Assistantremote type: Hybridlocations: Caerphillytime type: Full timeposted on: Slået op i gårjob requisition id: R-12045About the roleWe have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts

A legal charity in the UK is seeking a Head of Legal Aid and Billing to lead the billing operations within their Legal Practice Unit. FTE) focuses on maximizing legal aid billing and managing a dedicated team, while ensuring compliance with operational needs. Candidates should have a strong backgrou

A leading packaging solutions company in Caerphilly is seeking a Cash/Billing Assistant on a 6-month contract. Candidates should have experience in billing and sales ledgers, excellent attention to detail, and strong Microsoft Office skills, particularly in Excel.

A global analytics organization in the United Kingdom is seeking a finance assistant to oversee contract compliance and billing processes.

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.

Supporting month-end activity and improving billing processes. Billing experience in a UK law firm. Billing Supervisor – FTC (Maternity Cover).

Act as a resource for other members of the Billing Department, including technical expertise on specialized billing where applicable. Assist E-Billing with any issues to ensure a successful submission and assist with rejected invoices in a timely manner (two billing days). Respond to requests from p

Job Title: Data Entry Executive (Remote).Employment Type: Remote (Part-Time/Contract).Location: Remote within one of the following countries: United States, United Kingdom, Canada, Ireland, Australia, or New Zealand.Compensation: Estimated range: USD 5,000–8,000 per month, depending on locatio