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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!

Planning Solicitor (NQ–5 Years PQE) Work on complex planning and development projects. Advise high-quality clients. Build your career with balance. The Opportunity We are looking for a Planning Solicitor with up to 5 years’ PQE to join our specialist team, advising on a broad range of complex and high-value planning matters. You will support a diverse client base including high-net-worth individuals, developers, landowners, businesses and public sector organisations on projects that shape the built and natural environment. Working closely with highly experienced colleagues and partners, you will gain early exposure to sophisticated work, strategic decision-making and client relationships from the outset. This role offers the opportunity to develop broad expertise across planning law, including applications and appeals, enforcement, judicial review and infrastructure matters, while building a long-term career in a firm that combines high-quality work with a more balanced and sustainable approach to practice. Alongside supporting the wider team, you will manage your own caseload and take real responsibility for matters, with direct partner support and mentoring throughout your development. What You Will Be Doing You will advise on a wide range of planning and development matters, including: • Planning applications, appeals and objections, • Section 106 agreements and highways agreements (s38/s278), • High Court challenges and Judicial Review, • Enforcement, prosecutions and lawfulness matters, including Certificates of Lawfulness, • Compulsory Purchase Orders (CPO), village greens and public rights of way What Sets This Role Apart • Partner-led from day one, • You will work directly with partners from the outset, gaining exposure and experience that many solicitors take years to access elsewhere., • High-quality work, • Our matters are complex, high-value and often bespoke, delivered to the standards clients would expect from much larger firms., • A more balanced way of working, • We believe exceptional legal work should be delivered sustainably. Our approach to workload and billing supports long-term career development without compromising wellbeing. About You We are looking for a confident, commercially minded solicitor who is keen to develop within a specialist planning team. You will: • Be newly qualified up to 5 years’ PQE, • Have experience in planning law across contentious and non-contentious matters, • Demonstrate a commercial approach and the ability to work to deadlines, • Be confident managing multiple matters and delivering excellent client service, • Have strong communication skills and be comfortable working with a broad range of clients, • Have excellent attention to detail and a commitment to quality Experience in environmental, energy or regulatory matters would be beneficial, but is not essential. You will also be willing to contribute to business development and marketing activity where appropriate. Apply for This Role If you are looking to build your planning law career within a supportive, high-performing team that combines quality work with a sustainable approach to practice, we would love to hear from you.

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 who have expertise in residential or commercial property in the private and/or public sectors 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%., • Referral of larger and established clients, • Immediate access to our accreditations and lender panels, • 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., • 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 If you have less than 4 years experience you may be able to join us as a fee earning consultant, contact us for more details.

An exciting opportunity has arisen for an Invoicing Administrator specialising in Council-related billing, based at a vibrant head office in Chester.

Accounts Receivable Manager Chester | Up to c.£35,000 + 15% bonusAxon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management.This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high-performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity.What you’ll be doing • Lead, coach and support a small AR team, providing regular 1:1s, development and performance management, • Act as the escalation point for Invoicing Administrators, Credit Controllers and Operations, • Organise day-to-day workflow to ensure deadlines and KPIs are consistently met, • Drive a culture of continuous improvement across AR and wider finance, • Oversee the full EDI sales invoicing process, resolving system warnings and ensuring supplier compliance, • Manage trade invoicing, product queries and rent invoicing schedules, • Process monthly RPI/CPI rent adjustments accurately and in line with contractual terms, • Ensure all agreement changes are correctly reflected in the system from a billing and reconciliation perspective

Assisting with client billing, credit control,.

Essar Oil Limited is seeking a Sales Support Executive at the Stanlow Manufacturing Complex in Ellesmere Port.

WorkNest People in Chester is seeking a Senior Employment Lawyer to provide high-quality legal advice without the pressures of billing targets.

The role involves managing client transactions, processing payroll, and assisting with month-end procedures.

IDs, billing addresses, VAT IDs, payment terms, credit limits, risk categories), assessing credit risk for new and existing customers, managing credit insurance for relevant entities, conducting periodic credit reviews, and producing debt analysis to support the collections team. A good understandin

Payroll Executive As one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, globally. This vision touches everything we do, motivating and inspiring us to become better every day. If you are looking for a firm where you can build a future and make an impact, then RSM is the place for you. Make an Impact at RSM UK We are currently seeking a Payroll Executive to join our team in Chester. This is a fantastic opportunity to join a growing team in a hybrid working capacity. The variety of projects will challenge you every day, helping you expand your capabilities and grow professionally. You’ll have plenty of opportunity to broaden your horizons and discover a culture that nurtures individuality and celebrates fresh thinking! You’ll make an impact by: • Ensuring accurate and timely payroll end-to-end production for various clients in accordance with statutory regulations within payroll deadlines and requirements, • Servicing multiple clients as part of a team effort to deliver excellent service to our clients by actively engaging in Client Surveys, KAM and internal audits, • Contributing to your team's growth by actively seeking new opportunities with your client base including HR services, People Manager and Hot Topic Items, • Ensuring you have up to date knowledge of statutory and legislative regulations by attending in-house training courses, • Generating payroll reports, P45s etc., using our in-house systems and Microsoft Excel, • Submitting reports to HMRC via RTI, • Managing client billing, • Completing any other ad hoc duties as required What we are looking for: • Practical experience of payroll calculations, deadlines & knowledge of UK legislation requirements, • Strong numerical abilities & proven experience in MS Office, particularly Excel, • Passion for excellent customer service and maintaining quality relationships, • Knowledge of month end & year end returns, • Excellent interpersonal and communication skills, both written and verbal with individuals at all levels, • Good organisation and prioritisation skills, ensuring stringent deadlines are met, • Flexibility, adaptability, and problem-solving abilities with strong attention to detail What we can offer you: We recognise that our people are our most important assets. That’s why we offer a flexible reward and benefits package that will help you have fulfilling experience, both in and out of work. • Hybrid and Flexible working, • 25 Days Holiday (with the option of purchasing additional days), • Lifestyle, Health, and Wellbeing including financial wellbeing benefits such as financial tools, electric car scheme and access to a virtual GP, • Access to a suite of 300+ courses on demand developed by our inhouse Talent Development team

Project Engineer Certain Advantage is hiring for a Project Engineer based in the Broughton area. This role is on a contract basis and is site-based. The Company We’re working with a Manufacturing business that operates in the Aerospace sector. They design, manufacture and deliver industry-leading commercial aircraft, and separate Space and Defense division. Does this sound like your next career move? If you’re ambitious to grow, this may be your next role? The Role: This role is for a Project Engineer—someone ambitious and ready to make an impact. You’ll be results-oriented and driven to succeed. You’ll be working in a small, experienced, and collaborative team, and be responsible for: Process mapping and requirement definition. Support crane lifts by creating lifting processes Provide Project Financial Management (Cost benefit analysis, planning, estimating, budgeting, funding, managing project expenses, and billing) Ensure dependencies and risks are clearly identified, reported and managed.The Individual We’re looking for people who can show: LBIP, AGILE, use of Planisware or other PM tools Background in Engineering Manufacturing. Project Management accreditation, knowledge of lifting and handling methods, or Click n Buy, FMEA, 5 whys, Fishbone Analysis, and Flowcharts would be an advantage Generating Technical Specification based on Operational Requirements.The Benefits: Flexible working Training and DevelopmentDoes this sound like your next career move? Apply today. Working with Certain Advantage We go the extra mile to find the best people for the job. If you’re hunting for a role where you can make an impact and grow your career, we’ll work with you to find it. We work with businesses across the UK to find the best people in Finance, Marketing, IT and Engineering. If this job isn’t for you, head to (url removed) and register for job alerts and career guidance tips

Accounts Receivable Manager Chester | Up to c.£35,000 + 15% bonus Axon Moore is delighted to be partnering with a leading organisation in Chester to recruit an Accounts Receivable Manager. This is an excellent opportunity for an experienced AR professional or a strong Senior AR/Transactional Specialist who is ready to step up into management. This role sits at the heart of the finance function, overseeing invoicing, cash allocation, and customer account management while supporting a high‑performing team. You’ll play a key role in driving process improvement, developing people, and ensuring the smooth running of all AR activity. What you’ll be doing Lead, coach and support a small AR team, providing regular 1:1s, development and performance management Act as the escalation point for Invoicing Administrators, Credit Controllers and Operations Organise day‑to‑day workflow to ensure deadlines and KPIs are consistently met Drive a culture of continuous improvement across AR and wider finance Oversee the full EDI sales invoicing process, resolving system warnings and ensuring supplier compliance Manage trade invoicing, product queries and rent invoicing schedules Process monthly RPI/CPI rent adjustments accurately and in line with contractual terms Ensure all agreement changes are correctly reflected in the system from a billing and reconciliation perspective Produce the weekly direct debit run and work closely with Credit Control on forecasting and reporting Handle ad‑hoc invoicing, credits and regular upload requests Process and reconcile cash receipts, open banking payments and card transactions Maintain and resolve unallocated cash accounts Build strong relationships with Credit Control, Operations and BDMs to resolve customer disputes Support the annual audit with required documentation Provide cover for other transactional roles when needed What we’re looking for Minimum 3 years’ experience in Accounts Receivable or a similar transactional finance role Previous team leadership experience is ideal — but this role is also perfect for someone ready to step up AAT or similar qualification is desirable Strong communication and relationship‑building skills High attention to detail and accuracy Confident with systems and Excel, able to produce structured reports Organised, proactive and adaptable, with a continuous improvement mindset Able to promote a positive, collaborative team culture Why this role? Brilliant opportunity for progression into people management Strong bonus structure (15%) Supportive leadership and a collaborative finance team Chester‑based head office with a stable, growing business

ACCOUNTS ASSISTANT CHESTER £30,000 to £33,000 + BENEFITS THE OPPORTUNITY: We're exclusively partnering with a well-established and growing legal firm who are looking to recruit an Accounts Assistant to support the day-to-day running of the finance department. Working closely with the Head of Accounts and Legal Cashier, this is a great opportunity for someone with previous accounts or finance administration experience who is looking to develop their career within a professional services environment. The successful candidate will support a broad range of finance duties including client and office account transactions, payroll support, reconciliations, billing, and month-end processes, whilst ensuring compliance with SRA Accounts Rules and legal accounting procedures. THE ACCOUNTS ASSISTANT ROLE: Reporting to the Head of Accounts, supporting the day-to-day running of the accounts department alongside the Legal Cashier Assisting with processing client and office account transactions in line with SRA Accounts Rules Processing payroll and supporting monthly salary administration Posting and reconciling purchase invoices, supplier payments, and staff expenses Supporting bank reconciliations and ensuring the bank matches the system Assisting with client billing, credit control, and allocation of receipts Preparing payment runs and processing electronic transfers where required Maintaining accurate financial records and ensuring all transactions are recorded correctly Assisting with month-end procedures and reporting requirements Liaising with fee earners and internal departments regarding account queries Supporting the Head of Accounts with ad hoc finance and administrative duties Ensuring confidentiality and compliance with legal accounting procedures at all times Assisting with both month-end and year-end accountsTHE PERSON: Previous experience within an Accounts Assistant, Finance Assistant, Assistant Accountant or Legal Accounts Assistant, or similar Experience working within a legal or professional services environment would be advantageous Knowledge or exposure to SRA Accounts Rules would be beneficial, but not essential Confident processing invoices, reconciliations, payments, and general finance administration Experience supporting payroll administration would be an advantage Strong attention to detail with excellent organisational skills Good communication skills with the ability to liaise confidently with internal stakeholders Competent IT skills including MS Excel and finance systems A reliable and trustworthy individual who can handle confidential information appropriatelyTO APPLY: Please send your CV for the Accounts Assistant role via the advert for immediate consideration. By sending an application or applying for a job, you consent to your personal data being processed and stored by Get Recruited (UK) Ltd in accordance with our Cookie & Privacy Policy (available in the footer on our website). Get Recruited (UK) Ltd acts as an employment agency for permanent recruitment and as an employment business for the supply of temporary workers. We are an equal opportunities employer and we never charge candidates a fee for our services

Invoicing Administrator Chester – Office Based £25,000 – £27,000 + Benefits Axon Moore are delighted to be partnering with a highly respected and growing organisation in Chester who are looking to appoint an Invoicing Administrator to join their established Transactional Services team. This is an excellent opportunity for someone with strong attention to detail, confidence working with financial data, and a proactive approach to problem‑solving. This role is fully office‑based and offers long‑term development within a supportive finance function. The Role Working as part of the wider finance team, you will be responsible for the accurate processing of Local Government Authority (LGA) bills, including Non‑Domestic Rates (NDR) and Council Tax. You will ensure all charges, reliefs and exemptions are correctly applied, while maintaining strong relationships with external authorities and internal stakeholders. You will also support payment processing, cash allocation, reconciliations and audit activity, contributing to the smooth running of the company’s financial operations. Key Responsibilities Review, validate and process NDR and Council Tax bills, ensuring correct valuations, reliefs, exemptions and calculations Monitor and manage all applicable rates reliefs in line with legislation and government guidelines Liaise with Local Government Authorities to confirm eligibility, evidence requirements and correct application of reliefs Escalate issues where reliefs or billing adjustments have not been applied correctly Reconcile LGA vendor balances and proactively chase refunds owed Support preparation of payment proposals and ensure payments are accurate and timely Investigate and resolve unallocated cash, ensuring correct allocation Respond to LGA queries professionally and promptly Provide accurate documentation to support audit processes Contribute to continuous improvement across processes and systems Support wider team activities and provide cover where required About You Exceptional accuracy and attention to detail Strong organisational skills with the ability to manage competing deadlines Excellent written and verbal communication skills Confident, proactive and quick to learn new systems Strong customer service approach when dealing with external authorities A collaborative team player with a positive, flexible attitude Why This Role? Join a supportive, friendly and growing finance team Opportunity to develop your skills and progress within the business

Support Coordinator in Greater London to manage purchase orders and ensure timely billing processes.

A global employment platform is seeking a Lead Product Manager for the Pricing & Billing team. This fully remote role requires shaping and scaling pricing infrastructure and billing systems.

In this strategic role, you will manage complex commercial agreements, oversee customer billing, and ensure compliance with regulations.

The Billing Specialist will be responsible for all aspects of full-charge client billing for a large proportion of our experts outside of the US. E-billing experience (including E-Billing HUB) highly preferred. BRG is seeking a full-time, highly experienced Billing Specialist for its Corporate Billi

A leading international business based in London is looking for a Senior Billing Specialist to manage a complex, international billing portfolio. Your responsibilities will include managing end-to-end billing, reviewing contracts, and maintaining stakeholder relationships. The ideal candidate should

This position is ideal for candidates early in their finance career, focusing on processing invoices, supporting revenue controllers, and managing billing queries.

Swap is looking for a Billing Manager to own and scale their revenue engine as they grow. This role requires 6+ years of relevant experience in billing, experience with complex revenue models, and systems implementation skills.

The role involves supporting practice groups in billing, credit control, and work in progress management, requiring strong numeracy skills and familiarity with Aderant systems.

The Junior Billing Administrator supports the finance team by assisting with billing tasks, maintaining accurate records, and ensuring invoices are processed correctly and on time. Entering and updating billing data in accounting systems. Maintaining accurate billing records.

You will be responsible for leading cross functional teams, designing and delivering all types of change for Billing Finance. This role is instrumental in our growth ambitions here at Billing Finance. At Billing Finance we are dedicated to building a diverse, inclusive and authentic workplace, so if

Language Matters is seeking an Italian speaking Billing Analyst to join a leading professional services firm in Central London. This full-time role involves monitoring project financials, accurate billing, and ensuring strong cash flow.

Checkout Ltd is seeking a qualified finance professional for the Revenue and Billing Operations Team in Greater London.

Airwallex is seeking an Account Executive for our SME & Growth team in London.The ideal candidate will have over 2 years of outbound business development experience, including at least 1 year in a closing role with payment solutions.Responsibilities include owning the complete sales cycle, increasin

A leading payment solutions provider in the UK seeks a Product Manager - Billing & Subscriptions to spearhead their platform's strategy and execution. You'll collaborate across teams, define product requirements, and enhance the billing experience for users.

Proactive Appointments in the United Kingdom is looking for a detail-oriented Billing Analyst. In this role, you will manage the full billing process from generating invoices to resolving common customer queries. Your expertise in Excel and billing systems will be crucial in ensuring accuracy and ef

Strictly Recruitment is seeking an experienced Legal PA to join a leading London-based law firm.This hybrid position offers a competitive salary between £45,000 - £55,000 and involves extensive diary and inbox management, coordinating meetings, and preparing legal documentation.The ideal candidate

Experience in selling billing solutions. Revenue and Finance Automation (RFA) Product Sales is tasked with attacking a $100B market opportunity for back office finance automation across billing, tax, revenue reporting, and data. As a Billing Account Executive (Grower) at Stripe, you will use your sa

My client is seeking an experienced Senior Billing Coordinator to join their Billing & Collections team in London. Ensure all billing complies with VAT rules, Solicitors' Accounts Rules and AML requirements. Upload invoices to client e‑billing platforms and resolve any submission issues.

The role requires 6–10 years of experience with Elite products, focusing on configuration and support for time & billing and financial workflows.

Purovets is seeking a Veterinary Billings Manager in Greater London for a hybrid role where 3 days are in practice and 2 from home. This non-clinical role requires monitoring billing activities and supporting operational management, making it ideal for those transitioning from clinical roles to oper

Experience in selling e-billing, e-invoicing products, and electronic document solutions is essential.

Service Care Solutions is seeking an experienced Costs Draftsman to join a reputable law firm in Blackburn.In this office-based/hybrid role, you will handle a diverse caseload while supporting fee earners with costs recovery strategies.Ideal candidates will bring proven experience in costs drafting,

The ideal candidate should have experience in billing, WIP, and credit control, demonstrating excellent attention to detail and the ability to thrive in a fast-paced environment.

Desirable) Experience in selling billing solutions. As a Billing Account Executive (Grower) at Stripe, you will use your sales and product expertise to help drive growth to existing Stripe customers.

Experience with configuring and implementing billing systems.

RedRock Resourcing is seeking an experienced Lead Revenue & Billing Controller for a Bristol-based law firm. The ideal candidate will efficiently manage the billing cycle and lead a dedicated team in delivering excellent service.

You will be responsible for liaising with clients, ensuring prompt payment of invoices, and addressing any billing queries. A renowned law firm in Greater London is seeking a skilled Revenue Controller to manage client billing and credit control for designated practice groups.

A global technology services leader is seeking a Program Manager to drive the delivery of SAP BRIM implementations.This role requires strong programme leadership and excellent stakeholder management skills to ensure successful execution.Ideal candidates will have proven experience in large-scale SAP

Investigo is seeking a Billing Coordinator on a 9-month fixed term contract. The role involves invoicing clients, managing billing breakdowns, and assisting the finance team. Candidates should have 2-3 years of relevant experience in Billing or Accounts Receivable, preferably from Hospitality or Rea

This role is part of the Revenue and Billing Operations Team, reporting to the Senior Manager Revenue and Billing Operations. Support the group audit for the revenue and billing operations team.

A respected children's charity in London is looking for a Senior Billing Officer and Coordinator. This role focuses on overseeing legal aid billing operations, maximizing revenue through efficient management, and collaborating closely with legal and finance teams. The ideal candidate must have exper

Michael Page is seeking a meticulous Revenue Accountant for a temporary position in London’s financial services sector.The role involves managing revenue-related accounting tasks, reviewing customer contracts, and using SAP for invoicing.Ideal candidates will have experience in revenue accounting,

This Role: Billing Administrator known internally as a Lettings Billings Administrator. Join MTVH and contribute to our commitment to excellence in Lettings Billing Administration. Are you an experienced and detail-oriented individual with a knack for financial administration? We have a fantastic op