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SAP DRC & E-Invoicing Consultant. Working across country-specific e-invoicing mandates and frameworks, including clearance models and Peppol standards.

City College Norwich is seeking a full-time Senior Finance Assistant on a fixed-term contract until 31 March 2028.The position focuses on supporting the Finance Transactions Supervisor and involves processing, reviewing, and reconciling financial transactions, particularly sales ledger income.The su

A finance firm in Greater London is seeking an Account Executive to generate invoices, handle accounts payable and receivable, and assist in GST reconciliation and annual audits.The ideal candidate should have a Diploma in Accountancy/Finance, with 1-2 years of relevant experience.Proficiency in MS

Ambitions Personnel is seeking a detail-oriented Accounts Assistant in Nottinghamshire.This role supports daily financial operations, including processing invoices and maintaining financial records.Ideal candidates should possess strong numerical skills, a background in finance, and excellent attent

The candidate will manage day-to-day hire operations, including bookings, invoicing, and fleet coordination.

DNV Germany Holding GmbH is looking for an Invoicing Specialist to join their team in the United Kingdom.

A recruitment agency is seeking an experienced Sales Ledger to join a growing company in Alderley Edge.The position involves managing accounts receivable, processing invoices, and ensuring payments are accurately received.Ideal candidates will have a keen attention to detail and strong communication

Galaxi Consulting Group is seeking a skilled Implementation Specialist to manage e-invoicing and enterprise software implementations for global clients.

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. Job Category Billing and Invoicing.

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

A leading construction firm in the UK is seeking a Finance Graduate to support the finance team in a comprehensive 3-year development programme.The role involves processing invoices, managing financial transactions, and producing accurate financial reports.Ideal candidates should possess strong comm

The ideal candidate will have 8-9 years of hands-on experience with SAP Convergent Invoicing and a strong grasp of BRIM functional processes.

A global technology services provider in the United Kingdom seeks an Administrative Support professional to manage maintenance contracts, invoice processes, and database accuracy.The ideal candidate will have strong analytical, communication, and organisational skills, along with a keen attention to

Hera Beauty is looking for a Finance and IT Administrator in Cambridgeshire and Peterborough.This role involves a mix of finance administration and IT support, offering a chance to develop skills across multiple functions.Candidates should be organised, detail-oriented, and comfortable in a fast-pac

A leading global infrastructure company is seeking a Graduate Finance candidate for a 2-year development programme beginning in September 2026.The role involves processing supplier invoices, managing financial systems, and producing financial reports, all while developing essential skills in a suppo

SAP (ECC or S/4HANA), including e-invoice issuance, receipt, and lifecycle management via SAP DRC.Design and configure solutions aligned to.KSeF ID handling, and compliance processes.Polish VAT and reporting requirements.JPK_VAT updates, attachments, exemptions) in collaboration with Finance/Tax tea

A multinational media company is seeking a Product Marketing Lead to implement innovative marketing strategies for tax and compliance solutions in Europe.This high-impact role involves leading a small team, developing effective go-to-market strategies, and ensuring alignment across departments.Candi

A leading hospitality company in the UK is seeking a Finance Assistant.The role includes supporting financial performance analysis, managing invoices, and assisting in reporting.Candidates should possess strong numerical and communication skills, with a proactive approach and flexibility for travel.

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

Knowledge of Convergent Invoicing including BITs & CITs, Billing, Invoicing, Posting Area, Bill Cycle, FICA posting, Revenue Accrual, Billing Request, Invoicing offsetting etc. Hands-on SAP Convergent Invoicing implementation knowledge. BRIM Convergent Invoicing Functional Consultant.

Client Relationship Coordinator (client onboarding and invoicing).

J-AAR Structural Group is looking for a highly organized Project Administrator to support the project management team in London.This full-time role involves managing project documentation, purchase orders, and invoices.The ideal candidate will have 2–5 years of administrative experience in constru

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

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

A leading international law firm is seeking a Billing Manager in London to lead the billing team and oversee the end-to-end billing processes for their London and Brussels offices.The role requires advanced expertise in CMS Aderant, strong knowledge of European billing standards, and a confident app

An established industry player is looking for an Accounts Assistant to join their dynamic Accounts Payable Team.This full-time temporary role offers an exciting opportunity to work closely with a collaborative team, processing supplier invoices and resolving queries.You will have the chance to enhan

Runwood Homes is looking for a Procurement Administrator at their Head Office in Greater London.This full-time role involves facilitating procurement processes, maintaining supplier relationships, and ensuring efficient order fulfillment.Candidates should have at least 5 years of administrative expe

You will manage accounting systems, invoicing, credit control, and payroll support.

A financial solutions provider in Greater London is seeking an Accounts Payable Analyst to oversee outgoing payments and ensure accuracy in financial transactions.The role requires processing invoices, reconciling accounts, and maintaining supplier relationships.Ideal candidates should have experien

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

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.

This role involves accurately managing customer payments, invoicing, and performing reconciliations.

Northampton Business Directory is seeking a Customer Service Coordinator in Northampton.The successful candidate will be the first point of contact for customers, handling queries, order management, and technical fault resolutions.They will ensure data management and maintain strong relationships wi

Responsibilities include customer invoicing, handling supplier payments, and online banking, in a friendly and relaxed work environment.

A recognised employer in the finance sector is seeking a Purchase Ledger Assistant in Westbury, Wiltshire.Your role will involve processing high volumes of purchase invoices, maintaining supplier accounts, and collaborating with teams to resolve queries.Ideal candidates will have previous experience

A global leading technology player is looking to add a Senior Account Executive to their team selling their market leading e-invoicing SaaS as well as their indirect tax, tax compliance offering to the UKI market place. Being able to offer a range of best of bread solutions for CFO’s and the offic

A national environmental organization in the UK is seeking a Contract Support Officer to join their Commercial Assurance service.The role involves supporting Project Managers by uploading contracts, raising purchase orders, and processing payment requests while ensuring supplier payments are made ti

A leading recruitment agency is seeking an Accounts Assistant for their Westbury office, offering a permanent role with a salary of £16,900 per annum.The position requires raising and managing invoices, ensuring timely payments, and keeping sales accounts updated.Working hours are flexible, Monday

A leading energy company is seeking an Aviation Business Support Specialist to manage back-office operations and ensure efficiency in invoicing and communications in London.

This permanent role involves supporting social housing projects with cost management, invoicing, and contract administration.

The role requires strong proficiency in Sabre for handling domestic and international travel, and attention to detail for invoicing and financial accuracy.

A global business services company located in Greater London is seeking a Billing & Invoicing Analyst.

Lead the end‑to‑end product lifecycle for automated invoicing, billing middleware, and pricing engines. Own the invoicing system, optimizing it to provide a seamless experience for customers while ensuring accuracy for internal financial reporting. You will own the evolution of our pricing infra

Millbank Holdings Limited in the United Kingdom seeks an Accounts Payable specialist to support their finance function.This role involves processing high volumes of supplier invoices, engaging with stakeholders, and ensuring accuracy in financial transactions.Candidates should have experience in fin

You will lead the customer service team, ensuring pricing and invoicing accuracy while driving improvements in customer satisfaction. The ideal candidate will possess customer service leadership experience, knowledge of pricing and invoicing, and strong communication skills, with experience in CRM/E

This role requires proven administrative experience within the automotive sector and involves processing retail invoicing, managing warranty claims, and providing support to the service team.

You’ll start by identifying, scoping, and shipping impactful changes in our Invoicing product for customers all over the world.

A flexible work organization in the UK is looking for a remote Personal Assistant to manage daily schedules and invoicing.