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Finance Manager for a Hybrid role Your new company Our client is looking to recruit a Finance Manager for a hybrid role to oversee the transactional team. Your new role You will be managing a team of 6 across the purchase and sales ledger, oversee reconciliations for customers and suppliers, ensuring all records provide a true and fair view and that discrepancies are promptly resolved. A key responsibility will be the efficient preparation of supplier payments within agreed terms and SLAs, alongside maintaining the debtor’s ledger with accurate record-keeping and timely billing. With a strong commitment to continuous improvement, professional standards, and collaborative team work, you will monitor performance, address underperformance, and identify opportunities to maximise results. You will also ensure that all VAT and statutory requirements are met for debtor and creditor payments, while upholding audit standards and working effectively with auditors. The role includes representing the team at internal and external meetings and providing operational cover as needed. What you'll need to succeed You will have experience of managing a transactional team along with good systems skills, including Excel and the ability to work with key stakeholders. What you'll get in return Salary £40000 - £45000, plus enhanced pension, 27 days holiday plus bank holidays and flexible working What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4785196

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!

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.

Would you like to work for one of Scotland's leading law firms? \n Harper Macleod are an award-winning legal firm who are also well renowned for our work with apprentices. We've won Apprenticeship Employer of the Year at the annual QA Apprenticeship Awards 3 years in a row. \n Overview: \n As part of the Risk & Compliance team you will provide support to the R&C Officer. This is a team that has supported 2 apprentices before, both of whom are still working within the department, so you are in safe hands! \n What will you be doing? \n\n • 1st point of contact for telephone queries. You will triage requests, troubleshoot and escalate to the R&C Officer where necessary.\n, • Become a superuser of iManage (a document and email management system) where you will organise and retrieve case files, contracts, and other legal documents.\n, • Assist with maintaining professional standards by assisting the risk officer with internal organisation related to the anti-financial crime audit (e.g. AML, Sanctions, Fraud, Tax Evasion, Bribery etc). You will also support with day to day queries about HM Policy and standards and compliance.\n, • Develop expertise in 3E (a legal practice management and CRM platform used for client data, billing, and matter management).\n, • Help with the collation of data and input to MS Excel spreadsheets and risk reports.\n, • Assist data input for conflict checks with routine audits and answer queries about conflict reports.\n, • Attend meeting with the risk office and track all digital details.\n, • Maintaining full confidentiality with all requests.\n, • Attention to detail.\n, • Be a good communicator.\n, • Strong organisational and planning skills.\n, • Competent with Microsoft Office, Excel, MS Teams, Outlook.\n, • Critical illness protection.\n, • Discounted conveyancing on sales and purchases.\n, • Discounted eyecare.\n, • Charity donation through payroll.\n, • Cycle to work scheme.\n, • Buy additional leave option.\n, • Extra holidays at Christmas.\n, • CSR days.\n, • Funding for external training.\n, • Recruitment finder’s fee.\n, • 4pm birthday finish.\n, • Life assurance.\n, • Pension scheme\n

A leading law firm in the UK is seeking a Head of Consultant Services to work on a consultancy basis, offering the flexibility to choose clients and work hours.

Billing Operations: Manage the full billing cycle, including invoice generation, validation, and distribution. Data Management: Enter and maintain accurate billing records within the aBILLity Billing Platform. We are seeking a detail-oriented Telecoms / IT Billing Specialist / Administrator to join

MTVH is seeking a Billing Administrator in Beeston, Nottingham.

Confirm accuracy between system information, received paperwork and billing rates / client history* Investigate and resolve billing discrepancies and provide follow up as required* Upload invoices into payment portals, where defined by our clients. Prepare monthly invoices / billing summaries as req

They must have experience in billing and credit control, excellent communication skills, and strong organization skills.

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

Millfield School in England is seeking a Finance Assistant to join its Fees team.The role involves processing payments, monitoring balances, and maintaining financial records.Candidates should have prior experience in finance or administration, strong numeracy skills, and proficiency in Excel.The po

A global billing services provider is seeking a Junior Billing and Invoicing Coordinator based in London. This entry-level position involves supporting day-to-day billing functions, investigating issues, and providing general finance support.

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. Get notified about new Billing Specialist jo

A leading law firm is seeking a fully remote Legal Billing Assistant to join their busy billing team. You will be responsible for managing billing for assigned clients, liaising with partners, updating billing data, resolving queries, and processing invoices. The ideal candidate should have experien

The role involves managing financial processes, billing scenarios, and ensuring compliance with finance master data management.

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.

A leading law firm in Greater London is seeking a Costs Draftsman to join their dynamic Commercial Litigation costs team.The ideal candidate will have at least two years of experience either in-house or with an external supplier.Key responsibilities include preparing Bills of costs, providing client

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

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

Payroll-to-billing translation. Convert payroll outputs into structured billing data:. Work with account teams to resolve billing issues.

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

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

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. Assisting with billing queries and discrepancies. Entering and updating billing data in accounting systems.

The role includes providing high-level administrative support to two partners in their Employment and Immigration teams, with responsibilities including diary management, billing, and client liaison.

You will collaborate with internal stakeholders to implement Salesforce CPQ and Billing capabilities, ensuring adherence to best practices.

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

Reporting to the Billing Manager, the Billing Assistant will work with the fee-earners, partners and PAs to ensure invoices are dispatched promptly and respond to client queries. The Billing Assistant will work closely with Billing Coordinators to support them and liaise with Credit Control and Cash

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.

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,

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

This hybrid role involves managing a portfolio of partners and overseeing the entire revenue cycle, including WIP, billing, and credit control.

This hands-on role involves managing billing cycles, vendor relationships, and ensuring accurate commercial documentation.

A leading commercial law firm in the UK is seeking a Personal Assistant to manage daily activities for their Employment, Pensions & Immigration department.The ideal candidate will have experience supporting lawyers in a legal environment, be proficient in Word, Outlook, and Excel, and have excellent

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

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.

Uploading any e-bills into the appropriate e-billing website and liaising with the e-billing team as necessary. To provide support to designated partners, primarily focussing on the TCG team, assisting in client and matter opening Conflicts, Anti Money Laundering and managing inventory, including mo

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.

March Ltd in the United Kingdom is looking for a Commercial Assistant to support the invoicing process.Responsibilities include processing jobs accurately, raising invoices in compliance with contracts, and resolving discrepancies.Ideal candidates will have strong attention to detail, experience in

Ideal candidates will have previous legal secretary experience in Intellectual Property, strong typing and communication skills, and familiarity with billing structures.

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

Oversee the accuracy and timeliness of billing, invoicing, and accounts receivable, specifically managing high-volume transactions. Coordinate with finance to follow up on outstanding payments and resolve billing queries. The Operations Lead will drive operational excellence by overseeing the inters

Publicis Groupe ANZ in Greater London is hiring a Senior Manager of Financial Operations to oversee the billing lifecycle for a strategic GMP partnership in the eyewear and vision care category.

The ideal candidate has over 8 years of hands-on Duck Creek experience, especially in PolicyCenter and BillingCenter.

The successful candidate will ensure billing accuracy, coordinate with international and regional teams, and improve financial operations processes. Key qualifications include experience in financial operations, strong stakeholder management skills, and an understanding of digital media billing mode

This full-time role requires collaborating with departments to ensure compliance and improve billing efficiency, while also offering a range of benefits and a supportive work environment.

The Billing & Invoicing Analyst has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Provide support to billing operations and execute key billing functions in ERP such as price maintenance, price uplift, b