Trabajos billing en WitneyCrear alertas

Assistant Bursar (Finance) \n £35,000 - £40,000 per annum | Full-Time | Permanent | Year-Round \n Are you a qualified finance professional looking for a rewarding role within a thriving educational environment? We are seeking an experienced Assistant Bursar (Finance) to support the effective financial management of a well-established independent school. \n Working closely with the Bursar, you will play a key role in the day-to-day running of the finance function, ensuring accurate financial reporting, strong controls, and efficient processes across the organisation. \n Key Responsibilities \n\n • Supporting all aspects of financial and management accounting\n, • Preparing monthly management accounts, reconciliations and financial reports\n, • Monitoring budgets and producing variance analysis\n, • Assisting with forecasting, budgeting and financial planning\n, • Managing supplier payments, banking processes and cashflow monitoring\n, • Overseeing fee billing, invoicing and credit control activities\n, • Preparing VAT returns and supporting year-end audit processes\n, • Assisting with payroll and pension administration\n, • Maintaining effective financial controls and compliance procedures\n, • Supporting and guiding finance administration colleagues\n, • Identifying opportunities to improve systems, processes and reporting\n\n About You \n We are looking for a talented and proactive finance professional who can combine strong technical expertise with excellent communication and organisational skills. \n You will have: \n\n • ACA, ACCA or CIMA qualification\n, • Proven experience in financial and management accounting\n, • Experience of budget monitoring and financial reporting\n, • Strong knowledge of finance and payroll systems\n, • Excellent IT skills, including confidence working with financial software\n, • Strong attention to detail and analytical skills\n, • The ability to manage multiple priorities and meet deadlines\n, • Excellent interpersonal and communication skills\n, • A collaborative and professional approach with a high level of integrity and discretion\n\n Previous experience within a school or education setting would be advantageous but is not essential. \n What's on Offer? \n\n • Salary of £35,000 - £40,000\n, • 25 days annual leave plus bank holidays\n, • A varied and rewarding role with genuine responsibility\n, • Supportive and friendly working environment\n, • Opportunity to contribute to the ongoing success of a respected educational organisation\n, • Professional development opportunities\n\n Safeguarding \n The successful applicant will be committed to safeguarding and promoting the welfare of children and young people. All appointments will be subject to satisfactory references and pre-employment checks. \n To apply or find out more, please get in touch today. \n

Finance Assistant \n Contract up to 30/06/2027 initially \n Based in Carterton \n Offering £32ph Inside IR35 \n \n Do you have finance knowledge - debits/credits, cash, and profit and loss, etc.? \n Have you got experience carrying out cash flow forecasting? \n Do you want to work with an industry-leading company? \n \n If your answer to these is yes, then this could be the role for you! \n \n As the Finance Assistant, you will be working alongside a market-leading Defence and Aerospace company who are constantly growing and developing. They are always looking to bring on new talents such as yourself and further develop your skills to enable you to grow within the company and industry. \n \n You will be involved: \n\n • Support the Financial controller in transacting, understanding, and analysing operational cost, along with completing support tasks for the subsidiary; including support to payroll accounting, billing processes, treasury processes, accruals, and allocation of costs\n, • Maintain cost, revenue, and cash forecast for the entire business entity/business function\n, • Work with operational teams to forecast resource plans and cost impact\n, • Help record and evaluate risks or opportunities\n, • Assist in regular OP and FC process\n, • Act as a liaison for managers in understanding and controlling operational costs\n, • Input and advise on external costs and internal resources\n, • Liaison with procurement team to ensure correct evaluation of open commitment and timely recognition of cost\n, • Provide analysis and support to financial performance reporting\n, • Track actual costs and revenue allocation - understand, review, and be able to instruct journals and posting to the back office team to ensure accurate booking of cost, allocations, and revenues\n, • Produce meaningful analytics to support local operational management\n, • Assist with single resource reporting requirements\n, • Ensure operational spend is in line with contractual and single sourcing roles\n, • Ad-hoc reporting for MOD and other UK Government agencies\n, • Work closely with TFEU teams to coordinate end-of-month closing activities such as periodic postings, accruals, sales reserves\n, • To provide support the invoicing process to internal and external customers\n, • To identify and launch new financial initiatives pursuing continuous improvements, and challenge existing processes and procedures\n\n \n Your skillset & experience: \n\n • Be able to explain variances\n, • Finance knowledge, debits/credits, cash, and Profit and Loss\n, • Support Financial controllers\n, • Cash flow forecast experience\n, • Providing cost centre reports\n, • Look up coding for procurement\n, • AAT, CIMA would be useful\n\n \n If this all sounds like something you will be interested in then simply apply and we can discuss the opportunity further! \n \n \n Finance Assistant \n Contract up to 30/06/2027 initially \n Based in Carterton \n Offering £32ph Inside IR35 \n Disclaimer: \n This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.

We expect you to use it across your whole workflow and to have real opinions about where it earns its place. Design and ship integrations against third-party billing and usage APIs - authentication, incremental sync, rate limits, error handling, schema drift - and invest in the Integrations Framewor

Synthesia is the world’s leading AI video platform for business, used by over 90% of the Fortune 100. Founded in 2017, the company is headquartered in London, with offices and teams across Europe and the US. As AI continues to shape the way we live and work, Synthesia develops products to enhance visual communication and enterprise skill development, helping people work better and stay at the center of successful organizations. Following our recent Series E funding round, where we raised $200 million, our valuation stands at $4 billion. Our total funding exceeds $530 million from premier investors including Accel, NVentures (Nvidia's VC arm), Kleiner Perkins, GV, and Evantic Capital, alongside the founders and operators of Stripe, Datadog, Miro, and Webflow. Location: Europe remote or London hybrid Synthesia is used by over 90% of the Fortune 100. The largest deployments now run thousands of creators across dozens of markets, languages, and compliance regimes. What decides whether those accounts expand or stall is not another avatar - it's whether admins, legal teams, and programme owners can actually stay in control. We're looking for a Staff (L6) Product Designer to own that layer end-to-end: workspace setup and governance, the content lifecycle, and the analytics and integrations that close the loop. This is the work that turns a proof of concept into a seven-figure renewal, and right now it is wide open. You'll operate as a senior IC: setting direction, influencing roadmap decisions (not just contributing), shaping bets with Product and Engineering leaders, and raising the bar on how we think about enterprise design problems. Own the Enterprise surface end-to-end, from problem framing to shipped outcomes and iteration - often dealing with ambiguity. You'll reach out to the right stakeholders, get the right eyes in the room, and make decisions independently. Design complex governance and compliance systems that give admins, legal teams, and compliance officers genuine control and transparency. Examples include: Permission models and role hierarchies that scale across thousands of creators without collapsing into chaos. Audit log experiences that make compliance auditable - not just for the system, but for the humans who need to understand what happened. Workspace setup and identity workflows that integrate with real enterprise infrastructure (SSO, SCIM, MCP). License and billing models that admins can actually understand and manage at scale. Analytics and reporting that tell admins whether their deployment is working as intended. Work with technical constraints and possibilities. You'll develop fluency in APIs, widget architectures, developer hub patterns, and how backend systems shape what's actually achievable in the UX. You're not designing in isolation from engineering - you're designing in partnership with it. Drive pragmatic iteration. You'll scope ruthlessly, build POCs to get signal early, and iterate based on what you learn from enterprise customers. Set a design vision for our Enterprise surface and influence adjacent product areas to stay coherent. As things scale across SSO, compliance, analytics, and billing, you're keeping the mental model consistent. Significant experience designing complex, large-scale product surfaces - ideally admin dashboards, governance layers, analytics platforms, or other domains where system thinking matters. Technical fluency. You understand APIs, integrations, how services communicate, how widgets and developer hubs work. You can read a technical architecture doc and understand the constraints it creates for design. You don't need to be an engineer, but you think like one. Systems thinking: not just about interaction flows, but about enterprise systems. You understand how identity systems, compliance regimes, and scale constraints shape what's actually possible in the UX. You think in mental models and multi-step workflows, not single screens. Comfort operating in ambiguity: you can turn unclear and fast-moving problem spaces into crisp direction, and you do not wait for perfect clarity. Excellent communication in design reviews and cross-functional decision-making contexts. Experience designing workflows where trust, transparency, and user control are central - helping users feel confident in AI-driven outputs rather than confused or excluded. The ability to leverage feedback from users and customers to ensure the product continues to meet real needs - including enterprise users with high stakes around quality, compliance, and scale. Put the Customer First Own it & Go Direct Be Fast & Experimental Make the Journey Fun You can read more about this in this public Notion page: _ A flexible, remote friendly role based out of Europe or one of our hubs in London, Copenhagen, Munich, or Zurich. 25 days of annual leave + public holidays in the country where you are based. A generous referral scheme. Work from home set up. At Synthesia, you can work from anywhere (within reason) in the world for up to 60 days per year! A huge opportunity for career growth as you’ll help shape a market-defining product.

We are recruiting on behalf of our client who is looking for a proactive Finance Administrator to support their Accounts team based in Witney. Reporting to the Finance Manager, you'll be responsible for managing purchase and sales ledger activities, ensuring accurate invoicing, payments, and financial record keeping. Discretion and strong communication skills are essential, as you'll handle confidential financial data. • Purchase Ledger:, • Process invoices and payments, ensuring accuracy and proper authorisation., • Assist with stock takes and resolve outstanding queries., • Sales Ledger:, • Manage account applications, invoicing, and banking activities., • Maintain the self-billing system, update cash books, and review aged debtors., • Handle VAT returns, EC sales, and monthly financial accounts., • General Accounting:, • Prepare bank reconciliations, assist with VAT and payroll, and maintain financial records., • Support administrative tasks like filing, correspondence, and CAF form processing., • Experience with purchase and sales ledger tasks., • Strong communication, organisation, and attention to detail., • Ability to manage confidential information. Our client offers an attractive range of benefits and a 4 day week! #J-18808-Ljbffr

Line Up Aviation seeks a Finance Assistant to support the Financial Controller in transacting, analysing operational costs and completing payroll accounting support, billing and treasury tasks. The role requires strong Excel skills and familiarity with accruals and cost allocation. Based at Brize Norton, you will work on an 8-month contract, 35 hours per week, with a pay rate of £32 per hour via Umbrella, and inside IR35. #J-18808-Ljbffr

Finance Assistant Brize Norton (100% onsite) Contract until June 2027 (with potential extension) 35 hours per week | 4.5-day working pattern About the role We're looking for a Finance Assistant to join our team at Brize Norton , supporting a key Airbus Military UK subsidiary. Working closely with the Finance Director and Financial Controller, you'll play an important role in helping the business understand, control and optimise its financial performance. This is a hands-on role suited to someone who enjoys working with numbers, collaborating with operational teams, and providing meaningful financial insight to support informed decision-making. If you have strong finance fundamentals and enjoy working in a structured, fast-paced environment, we'd love to hear from you. What you'll be doing As Finance Assistant, your responsibilities will include: Supporting the Financial Controller with day-to-day financial operations, including cost control, forecasting and reporting Maintaining and updating cost, revenue and cash forecasts across the business Working with operational teams to analyse resource plans and understand cost impacts Tracking actual costs and revenues, preparing journals, and explaining variances Supporting payroll accounting, billing processes, invoicing and treasury activities Liaising with procurement teams to ensure accurate evaluation and recording of commitments Producing clear and meaningful financial analysis to support operational and management decisions Contributing to month-end activities, including accruals, allocations and periodic postings Supporting reporting requirements for internal stakeholders and external bodies, including UK Government agencies Identifying opportunities for continuous improvement and helping to enhance financial processes What we're looking for We're keen to speak with candidates who can demonstrate: Practical finance experience, with a solid understanding of debits, credits, cash flow and profit & loss Experience producing cost centre reports, forecasts, or financial analysis Confidence working closely with stakeholders and explaining financial information clearly Good attention to detail and comfort working with data and reporting tools Experience in sectors such as aerospace, defence or MOD (desirable but not essential) AAT, CIMA or similar qualifications are beneficial, but experience is valued over formal qualifications Working pattern & onsite requirement This role is 100% onsite at Brize Norton , working closely with the Finance Director. You'll work 35 hours per week , across 4.5 days , with working hours agreed between 7am and 7pm in line with business needs. Occasional travel may be required. Reward & benefits In return for your expertise, you'll receive: Competitive pay: £23.92 per hour (PAYE) or £32.00 per hour (Umbrella) The opportunity to work on high-profile, secure programmes within the aerospace and defence sector A collaborative team environment with exposure to senior stakeholders The chance to develop your finance skills within a complex and interesting business Security clearance This role requires BPSS+ clearance , completed by Airbus Security. About Guidant Global At Guidant Global, we connect great people with great opportunities. We're committed to building inclusive teams and welcome applications from all backgrounds. We focus on skills, capability and potential-because diverse perspectives make better outcomes. Guidant, Carbon60, Lorien & SRG - The Vertage Group Portfolio are acting as an Employment Business in relation to this vacancy. TPBN1_UKTJ

We are recruiting on behalf of our client who is looking for a proactive Finance Administrator to support their Accounts team based in Witney. Reporting to the Finance Manager, you'll be responsible for managing purchase and sales ledger activities, ensuring accurate invoicing, payments, and financial record keeping. Discretion and strong communication skills are essential, as you'll handle confidential financial data. Key Responsibilities: Purchase Ledger: •Process invoices and payments, ensuring accuracy and proper authorisation. •Assist with stock takes and resolve outstanding queries. Sales Ledger: •Manage account applications, invoicing, and banking activities. •Maintain the self-billing system, update cash books, and review aged debtors. •Handle VAT returns, EC sales, and monthly financial accounts. General Accounting: •Prepare bank reconciliations, assist with VAT and payroll, and maintain financial records. •Support administrative tasks like filing, correspondence, and CAF form processing. Key Requirements: •Experience with purchase and sales ledger tasks. •Strong communication, organisation, and attention to detail. •Ability to manage confidential information. Our client offers an attractive range of benefits and a 4 day week! If you would like to know how we will store and process your data, please visit The Recruitment Groups home page to read our GDPR Data Protection Statement TPBN1_UKTJ

Description Pivotal UK - In Motion Ventures 3 JOB DESCRIPTION - Sept 2026 Customer Services Representative - Member Billing Department About Us In Motion Ventures 3 brings together two innovative brands, PIVOTAL and THE OUT, with a shared mission to redefine how people access and experience Jaguar a

Company Description At The Stepstone Group, we have a simple yet very important mission: The right job for everyone.Using our data, platform, and technology, we create opportunities for jobseekers and companies around the world to find a perfect match in fair and equitable way.With over 20 brands ac

Apps IT Ltd seeks an Oracle Fusion ERP PPM Finance Consultant with strong expertise in PPM and Project Billing. You will advise clients on finance processes including project accounting, billing and revenue recognition, while coordinating with stakeholders and project teams to ensure successful deli

Provide day-to-day support with client billing applications, ensuring accurate submission via billing trackers. Support the billing process by ensuring third parties complete their actions according to the cadence tracker. Experience within a Sales Ledger or similar billing environment.

You will lead and develop the billing team, take ownership of KPI setting and ensure accurate, efficient billing while balancing hands-on duties with process improvements. Sheridan Maine are recruiting for a Billing & Credit Control Supervisor for a growing organisation based in Reading. Ideal candi

Thinkit Resources is seeking a permanent CRM/CPQ Senior Developer to lead complex development on the Salesforce Revenue Cloud platform.This role blends hands‑on delivery with technical leadership, ensuring high‑quality implementations that meet business requirements and architectural standards.E

The role involves managing work in progress and billing targets, supporting fee earners, and ensuring compliance with billing procedures.

DHL, an award-winning, leading supply chain business, is seeking a Billing Analyst to play a vital role within our Finance team, managing billing processes effectively and ensuring invoices are created accurately and on time. As a Billing Analyst, your responsibilities will include:. Maintaining var

The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. The candidate will be responsible for the preparation and data input for financial transactions including bill

Respond to billing queries received from external audiences and escalate any issues or complaints to the Billing Team Leader. As part of their exciting growth plans, an opportunity exists to join their business in a Billing Administrator role.

We invite solicitors, FCILEx and Licensed Conveyancers with 3+ years PQE to join our consultancy and benefit from earning up to 75% of their billing.

The role supports hybrid working with no billing targets, enabling thorough case preparation and client focus.

Act as a cloud-billing subject-matter expert and workstream lead for end-to-end billing programmes and other cross-functional projects. Strong billing operations experience, ideally involving cloud, usage-based, subscription or consumption billing. Deliver accurate and timely monthly billing cycles,

We are currently recruiting for a Senior Billing Specialist to join the London office of a highly-regarded US law firm. The successful applicant will be responsible for the successful execution of the billing and collection strategy for their assigned partners across selected offices and practice gr

Client Engagement Specialist - Billing, Debt recovery, Accounts Receivable) - Top US Law Firm / Magic Circle / Silver Circle (Finance). We’re seeking a confident, articulate professional with 2–3 years’ experience in billings and debt recovery within a law firm or professional services environ

Anthropic is hiring a software engineer to join Billing, focused on production-grade backend systems that automate quote-to-cash, billing APIs, and revenue data pipelines. You will work across Finance, Product, Sales, and Accounting to ensure reliable, auditable data while shipping end-to-end billin

Confidential is hiring a Billing Assistant to join a busy finance team in a hybrid role. The ideal candidate will have billing, sales ledger or accounts receivable experience within a fast-paced invoicing environment. You will be responsible for raising invoices, supporting end-to-end billing activi

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.

This is a chance to join a global law firm where billing is seen as a strategic function, your expertise is respected, and your work has real visibility across the business. You’ll work closely with Partners, Pricing and Finance colleagues across EMEA and the US, taking ownership of complex client

We’re looking for a Senior Billing Coordinator to join a top global law firm’s rapidly growing Finance team. This role is central to the corporate group’s finance process, supporting Partners and Fee Earners in delivering accurate, timely billing and ensuring alignment with client expectations

Respond to billing queries received from external audiences and escalate any issues or complaints to the Billing Team Leader. As part of their exciting growth plans, an opportunity exists to join their business in a Billing Administrator role.

Responsibilities include financial administration, fee billing, and payroll, with proficiency in financial software and Microsoft Excel.

Bucks and Berks Recruitment is recruiting a Billing Administrator for a growing private healthcare organisation in Reading.

Rutherford Briant is seeking a Credit Controller in Essex for a reputable business.You will own a portfolio of accounts, proactively chase payments, and build strong relationships with customers.This role demands 2+ years in credit control or finance, with strong Excel skills and the ability to prio

The role supports the ASC Payments and Billing team, handling financial and clerical tasks in a public sector environment.

A global law firm is seeking a Billing Analyst to manage complex client billing processes and collaborate with partners across EMEA and the US. The role emphasizes strategic billing, client relationships, and requires expertise in tools like Elite/3E and Intapp Terms. The firm offers a flexible work

We are seeking a highly accomplished and strategic Revenue and Billing Operations Lead to pioneer Rokt's Billing Assurance and Support function. Experience at a public company is a plusAt least 4 years of progressive experience developing leaders and teamsOutstanding executive presence, communicatio

Deliver accurate and timely monthly billing cycles, including data preparation, validation, reconciliation and billing-run execution. Strong billing operations experience, ideally involving cloud, usage-based, subscription or consumption billing. Act as a cloud-billing subject-matter expert and work

Confidential, a rapidly growing global organisation serving the Financial and Professional Services sector, is hiring a Billing Administrator in Manchester. You will raise invoices via Sage Intacct, handle ad-hoc billing, respond to queries, and support process improvements and credit control as nee

You will handle billing, payments, reconciliations and journal postings, supporting month and year-end processes.

Thinkit Resources is seeking a senior Salesforce Architect to own the technical design and strategic direction of a global Salesforce Revenue Cloud platform.You will ensure architectural integrity, scalability, and governance while guiding the development team during R1, R2, and R3 releases.The role

Reed is seeking a highly organised Billing & Invoice Assistant for a 3-month temporary assignment with hybrid working: 2 days in the office and 3 days from home. You will ensure accurate capture, recording and processing of materials and subcontractor costs within our billing systems, supporting cos

A leading economic consultancy in the United Kingdom is seeking an Executive Office Assistant.The role involves supporting the Head of the Energy team with diary management, travel organization, and administrative tasks.Ideal candidates have over 5 years of experience in a similar position, strong p

Rokt is seeking a Revenue and Billing Operations Lead to pioneer Billing Assurance and Support in a fast-growing AI-first environment in our New York office.

This full-time, permanent position involves responsibility for client billing, collections, and e-billing processes.

A leading law recruitment agency is seeking an experienced Senior Billing Coordinator to join a top global law firm. This role is pivotal in managing billing processes, supporting finance teams, and ensuring accurate client communication. The ideal candidate will have strong experience in billing an

You will generate invoices, manage billing enquiries, and perform reconciliations in a collaborative, high-growth setting.

Reed is seeking a Billing Specialist in Eccles with hybrid working to manage accurate customer billing, invoicing and related data. You will support month-end processes and liaise with Finance, Customer Services, Sales and Operations to ensure timely, error-free billing. The ideal candidate brings e

A prestigious legal firm in London is looking for a Senior Billing Specialist. In this role, you will drive the billing and collection process, closely collaborating with partners to ensure timely invoicing and payments. Candidates should have degree-level education and 4-5+ years of relevant billin

Marks Sattin (UK) Ltd is seeking a Finance Administrator to join our growing team in York.You will handle day-to-day accounts payable tasks, maintain supplier records and assist with purchase ledger activities.The role requires accurate data entry, strong organisation, and proficient use of Microsof