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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. \n About The Team: \n Our Social Sector Audit team is dedicated to purpose-led organisations across charities, education, and housing. From academy trusts and universities to housing associations and national charities, we provide specialist audits that go beyond compliance to support long-term impact, resilience, and good governance. \n What You'll Do: \n\n • Lead Audits – Take ownership of audits for Social Sector including charities, education providers, and housing organisations.\n\n\n, • delivering accurate, compliant and high-quality work.\n, • Build Relationships – Develop strong client connections, acting as a key contact to resolve queries promptly and ensure billing runs smoothly.\n, • Ensure Excellence – Oversee audit delivery to agreed timescales, ensuring standards, procedures and quality expectations are consistently met.\n, • Professional Qualification – ACA / ACCA / CA (or equivalent).\n\n\n, • Sector Expertise – Experience auditing charities, schools, universities, and housing providers.\n\n\n, • Leadership Experience – Ability to take the lead on external audits, you'll supervise and coach junior staff.\n\n\n, • Technical Knowledge – Strong understanding of SORP, UK GAAP (FRS 102), IFRS, and governance frameworks.\n

Umbrella - £25-£35 per hour Responsibilities as a Legal Officer: Legal Officer/Paralegal to support with pre-litigation work and civil litigation Draft legal documents including pleadings, witness statements, schedules, and correspondence Assist with costs management, billing, and file

What you’ll do: * Grow and manage a healthcare recruitment desk * Place healthcare professionals in temp & permanent roles * Build strong client and candidate relationships * Ensure compliance and safeguarding standards * Hit activity and billing ta

Working closely with an experienced accounts team, the legal cashier trainee will gain hands-on exposure to all aspects of legal cashiering, including: Responsibilities Processing client and office account transactions Reconciling bank accounts and ledgers Assisting with billing and financial repo

About the Company We are representing a fast-growing energy management specialist based in Salford, providing tailored energy procurement, billing, and automation solutions across a wide range of sectors. The Role This newly created role will see you design, deliver, and optimise the automation of

A great opportunity has arisen for a Billing Specialist to join a respected, market-leading organisation in Manchester within its Independent Professional Services division.

Residential Property Administrator OLDHAM, GREATER MANCHESTER - HYBRID 1 DAY WFH UPTO £35,000 + GREAT BENEFITS & CULTURE THE OPPORTUNITY: Get Recruited are working with a highly reputable and award-winning Law Firm who are on the lookout for a Legal Administrator to join their busy and successful team in their head office in Oldham. This is an excellent opportunity for an Administrator who has previously worked within legal/studied, to manage important documents, bundles, letters, and billing information for a large and supportive head office department. Working with a firm who recognises that their employees are their greatest asset, they have invested in their training and development programmes to provide a supportive and equally challenging environment. THE ROLE: Assist with the day-to-day management of files including on boarding checks and paperwork. Assist with payments on accounts. Obtain ID checks using case management systems. Manage calls and emails for the department. Obtain documents for land registry. Assist with transactions documents for Fee Earners. To make appointments, arrange meetings and to maintain an up-to-date diary if required to do so. Assist with opening and closing files. Prepare documents for correspondence. THE PERSON: 1 Year plus working within a Legal Administrator. An ambitious and enthusiastic individual. Ideally have worked with LEAP systems, or similar case management systems. Strong communication skills both written and verbal. Organisation skills. Quick learner and can adapt to new systems. BENEFITS: Hybrid working. Company Pension. Life Assurance scheme. Social Events. Birthday leave Death in service policy Longevity bonus 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. TPBN1_UKTJ

This is an excellent opportunity for an administrator who has previously worked within the legal sector to manage important documents, bundles, letters, and billing information for a large and supportive head office department. Minimum of 1 year working within a Legal Administrator role. Property Ad

A recruitment company in Greater Manchester is seeking a Billing & Admin Specialist to manage supplier disputes and ensure compliance with regulations.

A respected Manchester law firm is seeking a Legal Aid Billing Clerk to manage billing operations, legal aid submissions, and file administration. Candidates should have at least 2 years of experience in legal billing, strong attention to detail, and excellent organisational skills.

A respected and long-established Manchester law firm, known for its commitment to publicly funded criminal defence work, is seeking a Legal Aid Billing Clerk to join its busy team. The successful candidate will support the Practice Director by managing billing operations, legal aid submissions, and

We are seeking detail-oriented and analytical professionals to support the Billing & Admin Specialist in managing and resolving GSCOP supplier disputes relating to food promotional invoicing. Billing & Admin Specialist - DISPUTES.

Duties include processing fee billing, managing financial records, supporting contract administration, liaising with suppliers, maintaining financial reporting and supporting strategic financial planning alongside senior leadership. The school is known for its strong long-term financial management,

Generate orders and billing (invoice/credit) for via S/4HANA SD (both manually and via templates) Manage and reconcile interfaces from external systems to AR ledgers (Boomi) Coordinate with entities to agree order data timelines allowing for timely billing creation Send invoices/credits to custome

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

Key duties of a Senior Order to Cash Billing Analyst: Generate orders and billing (invoice/credit) for via S/4HANA SD for complex and high value customers (both manually and via templates). Job Description As a Senior Order to Cash Billing Analyst, you will be responsible for the timely and accura

As a Billing Team Manager, you will manage a team comprised of O2C Billing Team Leads, Analysts, and Senior Analysts ensuring the prompt turnover of debtors into cash through proactive billing strategies, whilst also ensuring the effective management of the various billing interfaces. You will act a

Job Description As a Billing Team Manager, you will manage a team comprised of O2C Billing Team Leads, Analysts, and Senior Analysts ensuring the prompt turnover of debtors into cash through proactive billing strategies, whilst also ensuring the effective management of the various billing interface

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

ROLES & RESPONSIBILITIES Key expectations, roles and responsibilities include: Managing monthly billing cycles within Xero, Abillity and Tekton billing systems Assigning rejects and creating tariffs to ensure accurate billing IDs across all customer accounts Supporting client billing enquiries a

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

Job Description 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.

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 global real estate firm is seeking a Personal Assistant for their Office Leasing team on a 12-month maternity contract.The role involves managing inboxes, coordinating complex diaries, and arranging travel for a senior executive.Ideal candidates will have solid invoicing and communication

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 firm in finance is looking for a Billing Assistant in Bolton to join the Administration department.

A top-tier international law firm based in the City of London seeks an experienced E-Billing Administrator to join their collaborative team. The ideal candidate will have prior e-Billing experience and strong Excel skills.

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

A leading fintech company in the UK is seeking an Accounts Receivable Assistant to support billing, collections, and customer account closures. Ideal candidates will have experience in credit control, strong billing capabilities, and be proficient in Excel.

This role involves managing the entire billing process, ensuring compliance with firm policies and providing support to fee-earning teams. The ideal candidate will possess expertise in Elite 3E and have significant experience in billing in a professional services setting.

A global law firm is seeking a Billing Assistant in the United Kingdom to manage billing processes, including generating prebills and ensuring compliance with billing guidelines. The ideal candidate should have a university degree, at least 2 years of legal billing experience, and be detail-oriented

The successful candidate will manage tenant accounts, ensuring accurate billing and timely collections.

Supporting electronic billing (E-billing) processes, such as client account setup, invoice submission, and resolving queries. Liaising with internal teams to resolve billing issues promptly. Familiarity with E-billing systems and a good understanding of Work in Progress (WIP).

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

Carrying out other general duties as requested by the Billing Team Leader to ensure that Finance Department objectives are being met. Assisting with Bolton billing queries and final bill inboxes when required and ensuring bills are raised in accordance with client guidelines and instructions from fe

A leading recruitment agency is seeking a Full Time Sales Director Billing to manage and develop their sales team, oversee billing operations, and ensure sales targets are met. The ideal candidate will have at least 10 years of experience in sales, a strong understanding of the billing process, and

A law practice in Bolton is looking for a Billing Assistant to join their Finance Department. This entry-level full-time position involves dispatching bills, resolving billing queries, and ensuring compliance with client guidelines.

Forward invoices for e-billed clients to the Electronic Billing Team, 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 partners and legal team assistants to troubleshoot billing proble

A leading financial services firm in the UK seeks a detail-oriented Assistant Accountant to support billing processes and financial duties. Ideal candidates have 2+ years in a billing role, experience with ERP systems, and strong analytical skills.

The Sales Director Billing is responsible for managing and developing the sales team, as well as overseeing the day-to-day operations of the billing department. Full Time Sales Director Billing Job Description. The ideal candidate will have a proven track record of success in sales and a strong unde

A technology consulting firm is seeking a Product Director to lead the go-to-market strategy for a suite of Billing and CRM solutions.

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 processing. We are looking to welcome a highly organised and detail‑driven Billing Clerk to our Central EAME Bill

A leading staffing consultancy in the United Kingdom is seeking a Pay and Bill Assistant.This role involves ensuring accurate contractor payments and timely processing of invoices.The successful candidate will have proven finance experience, advanced skills in Microsoft Excel, and excellent organiza

A prominent broadcasting company in London seeks a Finance Assistant on a fixed-term contract until October 2026.The role offers a chance to support the production team with accounting tasks such as managing production costs, processing vendor invoices, and liaising with Accounts Payable.Ideal candi

To work within the Billing Team and ensure bills are raised promptly and in line with our client guidelines. Assisting with Bolton billing queries and final bill inboxes when required and ensuring bills are raised in accordance with client guidelines and instructions from fee earners. Carrying out o

A leading global law firm is seeking a detail-oriented Billing Assistant to support the billing process for the London and Brussels offices.

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

The ideal candidate will have at least three years of experience in Council Tax billing and recovery, and proficiency with Academy and Enterprise systems.