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Regional Manager Devonport / Plymouth On-site Permanent Summary We’re recruiting a Regional Manager to lead one of our Regional managed service structured cabling contracts (Data LAN, Voice Cabling, On-site Support, and Berthing) based at Devonport Naval Base. You’ll oversee a portfolio of managed service contracts across the Southwest, maintaining strong client relationships and ensuring high-quality service delivery, contract performance, and profitability. This will involve line management of Technical Supervisors and Engineers within the Southwest Region. Responsibilities • Health & Safety: Provide visible safety leadership and ensure all activities follow NG Bailey’s “safety first” standards., • Service Delivery: Meet contracted SLAs and deliver services on time, within budget, and to required quality levels., • Client Relationships: Maintain positive customer relationships through regular reviews, site visits, and proactive communication. Act as the escalation point for service issues and drive them to resolution., • Leadership: Lead, develop, and motivate the service delivery team to maximise performance., • Team Support: Work with the Head of Operations to provide accurate reporting. Support the PMO with second-line customer issues and escalations., • Compliance: Ensure all work meets company standards, client expectations, local requirements, and relevant international/manufacturer standards., • Business Management: Oversee revenue and cost forecasting, business planning, billing, and overall financial performance of the service., • Technical Oversight: Ensure designs and installations meet internal, client, and statutory specifications., • Security: Maintain full security compliance across the region and support the security team when required., • Proven experience as a Service Manager, • Solid Project and/or Contract Management experience, • Strong Service Level Management background, • Financial management capability, • PMO and coordination experience within Managed Service environments, • Security Clearance – or willingness to go through the process As a business, we’re on a journey to build on our culture where everyone is included, treated fairly and with respect. This starts with recruitment and how we bring people into the organisation. We’ll do our best to outline the recruitment process to you ahead of time with plenty of notice. If you require any accommodations to participate in the application or interview process, please let us know and we will work with you to ensure your needs are met. About Us: We are one of the leading independent engineering and services businesses in the UK. Founded in 1921, with a turnover of £500m and 3000 employees, we are proud of our history of developing great people through our investment in training. Working across a variety of sectors within the building and infrastructure industry, our innovative, responsible and forward-thinking approach allows us to work on fantastic ground-breaking projects, providing solutions using the latest tools and technologies. Progression is something we value, and we will make sure that when you join us you have a clearly defined development path, supported by regular reviews, training and ongoing support to enable you to be the best you can be. #LI-LP1

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.

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!

With this role, you can earn up to 75% of your billing, work from home or at one of our offices, and enjoy the freedom to choose your clients and fees.

A leading financial services company in the UK is seeking a detail-oriented Senior Financial Analyst to support financial reporting and commission management across multiple client programs.This role involves managing various commission programs, running financial reports for month-end close, and en

A financial services company is seeking an entry-level Billing Coordinator to manage billing processes and ensure accurate invoicing.

The successful candidate will set up new projects, prepare invoices, and maintain accurate records while engaging with Project Directors and Leads. Hoare Lea is seeking a detail-oriented Project Finance professional in Plymouth to join their project finance team.

JOB DESCRIPTION Job Title Senior Client Advisor/ Client Manager Location Plymouth Workplace Type On-site with flexible working Employment Type Full-time Main purpose of job To provide a seamless client experience whilst offering support to both more junior and senior team members Reports to Pod Leader/ Associate Director Department Accounting and Business Services Duties & Key Responsibilities Client manager responsibilities for a portfolio of clients Preparation of proposals for new and existing clients Preparation and reviewing of VAT returns Preparation and reviewing of management accounts Preparation of CIS returns Preparation of statutory reporting Year-end opening balance adjustments Preparation of Corporation Tax returns Company secretarial services Reviewing work from a Client Assistant and Semi Senior prior to publishing this within Xero or relevant accounting system Go to person – for client queries and running client meetings Software support for clients Xero and app setups/training Budgets/forecasts with clients Training Client Assistant and Semi Senior Adviser roles Ad hoc projects General Responsibilities Managing clients’ expectations and delivery of up-to-date financials on time, every time. Managing and utilising other team members to deliver client work, including Client Assistant and Client Semi Senior levels Working on a portfolio of clients specifically Owner/Managed businesses from Sole Trade, Partnerships to Limited Companies and groups Ensuring Assignments are completed in accordance with the firm’s standard procedures and confirming arrangements with the client and other internal departments, including costs and billing arrangements Ensure assurance quality at all times and compliance with the firm’s procedures Identify and resolve key accounts, tax matters and contentious items, in consultation with the client and manager Responsible for planning non-complex assignments, taking responsibility for achieving agreed budgets and meeting deadlines CPD and ongoing training Ensure confidentiality of sensitive client data Direct communication with clients Client onboarding process WIP review and billing Identify opportunities to improve/streamline internal processes Identify opportunities to upsell/cross-sell other WPL services across the group Technology expert – ability to train others within the team and clients alike, on accounting systems and add-ons within our preferred ‘app-stack’ To act in accordance with the business’ values and competency framework Skills & Abilities Ability to communicate with direct line managers Ability to communicate clearly and concisely with clients Ability to outline objectives for more junior team members, articulating the budget, requirement and deadlines concisely Good accounting knowledge – specifically FRS 102 + 1a Use of IRIS, Xero, Excel preferable but not essential Knowledge & Experience GCSE’s (or equivalent) in Maths, English, Previous experience within an accounting practice 2-3 years minimum An accounting qualification Personal Attributes Attention to detail Team player/social Good communicator Articulate Ability to manage workloads Ability to meet deadlines Ability to train others Refer to competency framework for specific behavioural indicators

The Billing Clerk is responsible for preparing, issuing, and maintaining accurate billing records. Verify billing data for accuracy, including pricing, quantities, and applicable taxes. Maintain up-to-date customer billing records and account information.

Experience with Stripe Billing or similar billing/subscription platforms; familiarity with usage metering and invoicing pipelines. This is a high‑impact, high‑visibility role at the heart of Growth Engineering, partnering closely with Pricing & Packaging, Order, Self‑Serve, Sales, Finance, Ent

A leading law firm is seeking a full-time Legal Accounts Assistant in Derby.The role includes processing bills, managing banking tasks, and requires strong IT skills and proficiency in Microsoft Excel.This position offers a competitive salary, bonus potential, and career development opportunities, i

The job holder is expected to work within the established billing and debt collection procedures. London in recruiting for a Revenue and Billing Assistant.

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

Optegra has an exciting new job opportunity for an experienced Private Billing and Coding Administrator to join our accounts team. Ensure private coding and billing is completed daily.

The Operations Lead will drive operational excellence by overseeing the intersection of talent acquisition, client billing/invoicing, and day-to-day service delivery. Identify bottlenecks in current operations (recruitment or billing) and process enhancements. Establish KPIs to monitor operational h

This Role: Billing Administrator known internally as a Lettings Billings Administrator. Are you an experienced and detail-oriented individual with a knack for financial administration? We have a fantastic opportunity for a Lettings Billing Administrator at MTVH. Identify and challenge billing discre

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.

The Billing & Invoicing Analyst supports CSC’s Billing Centre of Excellence by delivering accurate, timely, and client‑focused billing and accounts receivable activities. Exposure to multi‑jurisdiction billing, professional services billing, or complex client billing instructions. This role is

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 Real Estate backgrounds. Investigo is seeking a Billing Coordinator on a 9-month

You'll manage a portfolio of clients and act as a key point of internal expertise for revenue control and billing, while also leading and developing a small team. Keeping the billing cycle running smoothly from end to end, making sure invoices go out accurately, on time, and in line with client expe

The role involves monitoring payments, supporting billing, and ensuring regulatory compliance.

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

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

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

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

Take ownership of billing procedures, address complex billing matters, and ensure timely invoice creation. Helm is looking for an entry-level Billing Coordinator to join our Accounting and Billing team. The Billing Coordinator will handle vendor invoices, job costs, client invoices, and cash applica

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.

As a Project Manager you will take full ownership of planning, executing, monitoring and completing major projects that support our Billing Transformation agenda.

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.

You will be responsible for ensuring accurate and timely billing across multiple funding streams including local authority, NHS, private and contract-funded customers. Validate billing data and ensure compliance with internal financial controls. Liaise with internal teams to ensure correct and timel

The Billing Specialist will play an important role within the Finance function, supporting the accurate and timely processing of customer billing, collections, and supplier payments. Monitor and manage shared inbox queries related to billing and payments, escalating where appropriate. Strong underst

Oyster is seeking a Lead Product Manager for our Pricing & Billing team. This fully remote position focuses on shaping and scaling our pricing infrastructure and billing systems.

Back TO Work is seeking a Customer Service Billing Support representative in East Midlands, UK. You'll assist customers with billing queries over the phone and provide the necessary support to resolve their concerns.

A leading provider of repair services in the United Kingdom is seeking an efficient Administrator to manage bookings, generate invoices, and coordinate repair services.This position requires excellent communication skills, attention to detail, and the ability to multitask in a fast-paced environment

Due to continued growth, we are seeking Class 2 Drivers to join our expanding team.This is a fantastic opportunity to build a career within a successful, forward-thinking business.As a concrete driver you will be collecting and delivering concrete to construction sites within a 50-mile radius.Bonus

A recruitment firm in England is seeking a Junior Billing Administrator to support the finance team. The successful candidate will assist in preparing and issuing invoices, maintaining billing records, and ensuring compliance with financial regulations.

Candidates should possess a high school diploma and three to five years of experience in medical billing.

The Billing Supervisor will report into the Revenue Manager and oversee a busy Billing team of 6 and support with detailed billing requests across the firm. This interim Billing Supervisor role will take on a pivotal role in ensuring the smooth and efficient functioning of the billing process, takin

This position provides essential administrative support in the Legal Aid billing process, ensuring compliance with quality standards.

Supporting the monitoring of active engagements to ensure accurate and timely billing. Reviewing client agreements and understanding their impact on billing and financial processes. Liaising with internal teams to resolve billing and financial queries.

You will drive architectural decisions while mentoring engineers and collaborating across teams to enhance reliability and compliance in billing operations. A leading software platform seeks a seasoned engineer to enhance billing and payment systems affecting millions of users.

APL Logistics Ltd is looking for a Senior Billing Specialist to join their Operations Team. The role involves managing billing activities, driving process improvements, and auditing invoices.

This role involves project setup, billing, credit control support, revenue reconciliation, and reporting.

Maintain client billing details to support with and/or hand over the billing process to colleagues during holiday periods. Knowledge of financial systems and software used for billing and invoicing is a plus, such as SAP S/4HANA, Concur, Service Now, E-Billing platforms and MS Ee Suite. Proactive ca

Tay Associates Ltd is looking for an experienced Legal Personal Assistant for their Central London office.This hybrid role offers the chance to provide comprehensive support to fee earners and requires strong litigation experience.Your duties will include diary management, travel arrangements, and p

Liaise directly with clients, senior management, technical teams and clients to resolve billing queries and ensure alignment with client billing guidelines as well as initial client onboarding. Develop and implement Billing SOP, international billing policies, procedures and best practices. Responsi

The role Reviewing contracts and setting up billing structures at project outset* Partnering with senior stakeholders to ensure accuracy and commercial alignment* Producing invoices across a mix of standa

They will be subject matter experts in one or more additional areas of Billing & Collections such as eBilling Set-up & Administration, Special Billing Arrangement/Rate Set-up/Management and/or Matter/Client Billing Set-up/Compliance. The Senior Billing & Collections Specialist is responsible for coo