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The Role We are looking for a dynamic and self-motivated Account Director to join our Client Services team. The Account Director will be responsible for driving client quality and continuous improvement, while expanding existing client relationships. The role will involve ensuring clear communications between our clients and Operations, delivery of governance communications, and delivery of weekly, monthly and quarterly business reviews. Ideal candidates for this role will be flexible with changing and challenging workloads, and be able to demonstrate success in managing a client in this capacity, understanding their expectations, and delivering change in order to improve performance. Applicants should be able to demonstrate solid experience within client services, from either an account management, operations, project management or wider outsourcing perspective. Essentially, the Account Director will be responsible for ensuring our clients receive all the services we are contracted to provide and is accountable for: • Client Satisfaction, • Clear and transparent internal financial awareness, • Strong governance, • Management of account managers (where applicable), • Delivery of gross margin commitments Responsibilities • Senior day-to-day client contact, • Financial forecasting, • Input top line sales and direct costs taken from operations into contribution reporting where applicable, • Tracking budget vs actual, • Monthly GM tracking, • Full action plans where GM falls below target, • To identify Farming & Growth opportunities and pass these to the VP Client Services, • Ensuring clear communications between the client and internal stakeholders, • Contractual commitments and deliverables, • Contract Change Notes / Variations, • Strong governance – ensuring a clear audit of decisions, • Driving continuous improvement agenda, working in partnership with TP Digital colleagues, • Overseeing production and accuracy of MI, • Invoicing and accounts receivable / aged debt, • Working with Operations on tactical delivery / decisions of the account running, • Weekly, Monthly and Quarterly review packs, • Delivery of weekly, monthly and quarterly business reviews, • Monthly / quarterly KSAT dip checks, • Implementing client account plans, • Change control Candidate criteria - what we are looking for: Experience • Solid experience in client services from either an account management, operations, project management or wider outsourcing perspective, • Previous experience managing a client in this capacity, understanding their expectations, and delivering change in order to improve performance, • Ability to demonstrate how you have added value to a client’s business / service provision (client centricity), • An understanding of the metrics used and the pricing structure in operation within the contact centre environment, • Experience of financial forecasting and invoicing, • Competencies and specific skills, • Solid understanding of how Account Management can influence achievement of business objectives, • An understanding of how to work proactively and positively in partnership with both operations and client priorities, • Excellent professional interpersonal skills., • The ability to build rapport and trust with clients and colleagues., • The ability to understand and communicate client requirements with a clear, positive and customer-focused message, • Ability to influence and negotiate with others, • High level of numeracy and literacy, • Committed, enthusiastic, positive, resourceful and resilient

We have an excellent opportunity for a highly organised Sales & Finance Coordinator to join a manufacturing business to support the smooth running of their commercial operations. You will support the end-to-end processing of customer orders, from purchase order through to invoicing, as well as the accurate input of purchase invoices into their accounting system. This role sits at the heart of the commercial operations, acting as a key link between customers and internal teams including Sales, Finance, Production, and Supply Chain. You will play a critical role in ensuring orders are processed accurately, delivered on time, and invoiced correctly, while delivering a high standard of customer service. Key Responsibilities Order Management Process and manage customer purchase orders from entry through to delivery and invoicing Ensure all orders are accurate and aligned with agreed pricing, promotions, and commercial terms Manage order amendments, shortages, and delivery changes in collaboration with Supply Chain and Production teams Proactively identify and escalate potential issues to minimise disruption Sales Support Provide administrative support to the Sales team, including new line forms and product listings Maintain awareness of customer pricing structures and promotional activity to ensure accurate order processing Support new product launches and ongoing customer requirements Finance Support Support...

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SQS is seeking a Commercial Assistant for a 12-month fixed-term contract in Greater London.This role involves ensuring accurate measurement and valuation data to facilitate payment for works delivered.The successful candidate will review measure sheets, prepare invoices, and maintain client document

The role involves client invoicing, accounts receivable management, and supporting Italian speaking clients.

ITSS Recruitment Ltd is looking for a Purchase Ledger Clerk based in Esh Winning for an initial 6-month contract.The role involves processing supplier invoices accurately and in a timely manner, while managing supplier accounts and resolving any related issues.The ideal candidate will have experienc

Attega Group Ltd is looking for an experienced Invoicing Coordinator in Gravesend. You will take ownership of invoicing processes, ensuring efficiency and accuracy while managing client requirements across multiple systems.

Hyatt Group seeks a Finance Assistant to manage supplier invoices and maintain accurate financial records.Your role will support month-end closing tasks and ensure compliance with financial controls.Candidates should have experience in a finance role, ideally within hospitality.Strong attention to d

A recruitment agency is seeking a Finance Assistant for a fantastic company in Great Yarmouth.The ideal candidate will have experience in finance roles and strong attention to detail.Responsibilities include reconciling bank accounts, processing invoices, and supporting payroll functions.This role d

Bonus: Tax SaaS, E-invoicing, or compliance experience.

CM recruitment seeks a Finance Assistant for their North London office.The role involves daily bank reconciliation, processing invoices, and maintaining the general ledger.Ideal candidates will have previous finance experience, strong organizational skills, and good interpersonal abilities.The posit

A management services company is seeking a highly organised and detail-driven Accounts Assistant to support financial operations.This hybrid position entails processing high-volume invoices, maintaining financial records, and contributing to month-end activities.The ideal candidate will have at leas

Blue Arrow Ltd in Slough is looking for a proactive Accounts Assistant to support the COO in an office-based role.You will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting.The ideal candidate has proven experience with SAGE, strong attention

A leading tax and accounting solutions provider is looking for a Product Marketing Lead to drive the strategy for Indirect Tax and e-invoicing solutions across Europe.

A leading recruitment agency is excited to announce an opportunity for a Finance Assistant based in North East England.This role focuses on managing the sales ledger, resolving client queries, and performing reconciliations in a supportive finance team.The ideal candidate should have 2-3 years of tr

RIXO is seeking a Stock AP Assistant in Greater London to join their finance team.This role involves ensuring accurate processing of purchase stock invoices, maintaining supplier records, and supporting the Accounts Payable function.Candidates should have at least 2 years of experience in a relevant

Lithia UK is looking for a part-time Accounts Administrator to work 30 hours per week.The role involves managing invoices, responding to customer queries, and producing financial reports.The position offers a salary of up to £20,000, along with 33 days holiday and various employee benefits.Applican

We are recruiting for a Processing Administrator to support colleagues from across the Adecco Group!.Fixed term contract (9 months).The person in this role will be responsible for processing timesheets and adjustments for the Professional and General Staffing brands within the Adecco Group.The indiv

Perk, located in Greater London, is looking for a Software Engineer for their Billing Team.You will oversee the entire lifecycle of features from understanding customer pain points to deployment.The role emphasizes ownership and collaboration within a cross-functional team.The ideal candidate posses

The Invoicing Assistant is responsible for supporting the Invoicing and Cashbook Controller through accurate and timely processing of sales invoices, maintaining cashbook records and providing cover for credit control activities as required. Previous experience in invoicing, accounts receivable & ac

NHS in Greater London is seeking a candidate for a role focused on managing income and receivable services.The post holder will liaise with NHS Shared Business Services to ensure timely processing of customer invoices while addressing issues effectively.Applicants should have relevant NHS Acute Trus

A technology consulting firm is seeking a BRIM Convergent Invoicing Functional Consultant to support SAP solutions design and implementation. The role offers a hybrid work setup in the Greater London area, requiring 8-9 years of hands-on experience in Convergent Invoicing.

Home Sweet Home in the UK is seeking a full-time Accounting Assistant to support financial operations by processing invoices, tracking payments, and maintaining organized records.This hybrid position is ideal for those early in their finance careers, offering opportunities for learning and growth.Th

Interaction Recruitment is seeking a detail-oriented Purchase Ledger Clerk / Accounts Assistant to join their finance team in Cambridgeshire.This temporary full-time role offers the chance for a permanent position, supporting the Accounts Payable function and benefitting from structured training.Key

A bespoke manufacturer in Sevenoaks is searching for an Accounts & Office Administrator to support both finance functions and office operations.This varied role involves processing invoices, maintaining financial records, and assisting senior management while ensuring a well-organised workspace.The

Adapro Talent Partners is seeking a Part Time Purchase Ledger Clerk to join their team.This role requires processing supplier invoices and ensuring accurate financial records.The successful candidate will have excellent purchase ledger experience and assist in month-end financial processes.Based nea

Uxbridge Employment Agency is looking for a Sales Ledger Executive to join a busy finance team in Feltham.This permanent position requires attention to detail and strong organisational skills, focusing on managing customer payments and credit control.Responsibilities include handling invoices, accou

A growing finance-oriented company in Greater London is looking for an organized Accounts Executive.You will support the finance function by issuing sales invoices, managing accounts receivable, and handling supplier payments.This position requires at least three years of experience in accounts role

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.Ideal candidates will have experience in accounts receivable or f

Xplor Education is seeking a Sales Ledger / Order to Cash Administrator to join their Finance Vertical in a fully remote role within the UK.This position involves managing the sales ledger, processing customer orders, ensuring accurate billing, and supporting revenue recognition.The ideal candidate

A small-sized organization in accounting is looking for a temporary Sales Ledger professional in the Liverpool City Region.This role offers the chance to handle sales ledger duties effectively, focusing on accuracy in maintaining records, reconciling accounts, and generating invoices.The ideal candi

A leading recruitment agency in the UK is seeking a Temporary Credit Control Assistant for a role in Carlisle.The ideal candidate will have experience in credit control and finance administration, bring strong attention to detail and excellent numerical skills.Responsibilities include monitoring cus

UNITED WHOLESALE GROCERS LTD is hiring for an accounting position in Essex, United Kingdom.The role includes responsibilities such as matching purchase invoices with delivery notes, processing payments, and maintaining supplier accounts.Candidates should demonstrate intermediate Excel skills and fam

Roxwell Talent is supporting a prominent law firm in London that seeks a Revenue Assistant.The role involves processing invoices, managing debt collection, and ensuring client queries are addressed promptly.Candidates should have 1-2 years of relevant experience and possess strong communication and

In this office-based role, you will manage the entire billing and invoicing process, ensuring accuracy and timely handling across multiple contracts.

Language Matters Recruitment Consultants Ltd is seeking an Italian speaking Billing Analyst to work within a leading professional services firm in Central London.In this full-time position, you will collaborate with client engagement teams to ensure accurate billing and cash flow management.Candidat

Client Relationship Coordinator (client onboarding and invoicing).

Senior SAP DRC (E-Invoicing) Consultant for a 12-month contract fully remote role. The position involves managing end-to-end e-invoicing rollouts across multiple European countries, with a strong emphasis on compliance with France and Germany regulations.

Engineer’s main role relates to the correct invoicing of work, using technical knowledge and experience, checking correct repair processes and procedures have been followed. Invoice as soon as possible after a job is complete and all the information received, following up on any missing informatio

This key commercial role focuses on accurate pricing and invoicing of hazardous waste consignments, ensuring compliance and profitability.

The successful candidate will coordinate general administrative finance tasks and enjoy flexible working hours to support a healthy work-life balance.Responsibilities include maintaining financial accuracy, processing sales and purchase activities, and ensuring effective credit control.A strong back

Directions Recruitment Specialists in Hayes seeks an AP Specialist to provide financial support, process invoices, and manage supplier relationships.The role demands a strong background in accounts payable with excellent communication skills.Working hours are Monday to Thursday in the office and Fri

We’re looking for a Senior Product Analyst to join the Invoicing team, within Wise Business, working on building our international business account.

You’ll be sales invoicing, credit card reconciliations, month-end reporting & balance sheet support, while occasionally covering daily KPI reporting.

This full-time office-based role is crucial for supporting day-to-day operations, especially in invoicing and general administration.

Responsibilities include invoicing, managing payments for utilities, and preparing financial reports.

Ensuring accuracy and attention to detail in all invoicing tasks. Previous invoicing experience preferred.

CV Screen is looking for an ambitious Finance Assistant to join a reputable company in Fulham, offering a salary between £30,000 and £40,000 DOE plus excellent benefits.This office-based role is perfect for an organized finance professional aiming to grow in a supportive team environment.Responsib