Invoicing jobs in BlackburnCreate job alerts

A growing finance firm based in Blackburn is seeking a finance professional to support daily financial operations.This role involves managing invoicing, accounts payable, and supplier payments.Ideal candidates will have finance experience, excellent communication skills, and a strong IT proficiency,

A recruitment consultancy based in the UK is seeking an Accounts Assistant to join a growing law firm's accounts team in Accrington.The ideal candidate will have good numeracy and organisational skills, along with an understanding of invoicing and finance.This full-time position offers a competitive

A leading distributor in the construction sector is seeking a proactive Accounts Administrator to provide administrative support in their Blackburn office.This full-time, in-office role involves managing customer orders, processing invoices, and liaising with suppliers.Ideal candidates will have pri

Client Invoicing & Process Team Manager. Client Invoicing & Process Team Manager. The successful candidate will lead the Client Data and Reporting team to ensure accurate, timely, and proactive management of the FTS client invoicing and reporting processes.

A leading automotive group in Blackburn is seeking an Accounts Assistant to support the finance team.This role involves assisting with the purchase ledger, daily banking, and production of monthly accounts.The ideal candidate will have at least 12 months experience in a finance role, excellent commu

Procurement Engineer; 6 month contract; based at Samlesbury; 37 hours; £22.15 per hour. An exciting opportunity has arisen for a Procurement Engineer to support BAE Systems within their Air Sector at the Samlesbury site. This role is working in a busy team of 10 and is a hybrid role (working Tues/Weds/Thurs in the office). Key tasks; - Develop and maintain supplier relationships, manage supplier performance and improvement activities. - Manage the order book, including raising orders, resolving queries, maintaining forecast dates - Develop and maintain relationships with internal customers. - Working closely with other functions across the business to manage the order book. Typical duties include; - Purchase Order Management - Relationship Management with the Supplier and Internal Stakeholders - Ensuring the Supplier delivers to their commitments by regular communication. - Finance and Purchase Order Payment management - Leading Supplier Reviews as required. - Supporting Customer Reviews as required Knowledge: - Procurement experience is essential. - Experience with ERP/MRP systems and reporting toolsets (Desirable) Skills: Essential: - Ability to pick and learn IT systems quickly (Essential) - Good communication skills to provide effective stakeholder management (Essential) - High level of Microsoft office skills with a focus on Excel (Essential) Qualifications: - CIPS (Chartered Institute for Procurement and Supply Chain) qualified or working towards (Desirable) Morson is acting as an employment business in relation to this vacancy. Buyer; vendor management; supply chain; procurement; purchasing; supplier management; risk management; negotiation; supplier performance; purchase orders; ERP systems; MS Office; influencing skills; shipping; ITAR; spares and repairs; RFQ; invoicing; SAP; Order book management

Invoicing and Debtors Administrator - £28-30,000 BlackFox Solutions are delighted to be seeking a detail-oriented Invoicing and Debtors Administrator to join a busy finance team for a Ballymena logistics group, looking to interview immediately! Working Monday to Friday, with some flexitime you will

A reputable staffing agency is seeking an Accounts Assistant in Middlesbrough for a temporary role with potential for permanence.Responsibilities include bookkeeping, invoice processing, and reconciliation, requiring proficiency in SAGE 50 and excellent communication skills.The ideal candidate posse

A leading cloud compliance firm seeks an E Invoicing Solutions Consultant to assist clients with invoicing process optimization and compliance. The ideal candidate will have over 5 years of experience in SaaS presales and a comprehensive understanding of e-invoicing regulations, particularly regardi

A leading financial services company based in London seeks an Accounts Assistant / Invoicing Coordinator to manage customer invoices and maintain financial records.

Responsibilities include preparing calculations for inter-company transactions, monitoring invoicing, and tracking payments.

A recruitment agency is looking for a Sales Administrator in Luton to provide exceptional administrative support to the sales team.The role involves working closely with the Dealership Accountant and ensuring excellent customer service.Candidates should have strong organizational skills and be commi

You will build end-to-end demand generation programs for e-invoicing across priority international markets. Knowledge of the e-invoicing market would be beneficial.

Je bent verantwoordelijk voor het tijdig verwerken van facturen en je communiceert met leveranciers om geschillen op te lossen.De ideale kandidaat heeft een bachelor in een relevante richting en sterke analytische vaardigheden.Dit is een kans om impact te maken binnen een snelgroeiende organisatie!

A leading hospitality company in Greater London is looking for a Finance Administrator to process financial data and support Location Managers.The role involves handling invoices, maintaining filing systems, and assisting with financial forecasts.Ideal candidates will have experience in finance, str

This position involves timely and accurate sales invoicing, managing queries from numerous nursing homes and hospitals, and initiating debt recovery processes.

A leading SaaS company in Greater London is seeking a Billing Specialist to ensure accuracy in cash flow and invoicing.

A leading South Yorkshire business is seeking a Purchase Ledger Clerk to join their team in Rotherham.The role involves processing a high volume of purchase invoices, reconciling statements, and managing supplier queries.Ideal candidates will possess good communication and analytical skills, with ex

A recruitment agency is seeking a Fluent French Accounts Administrator to assist with the administration functions of the French Office now based in London.Responsibilities include processing orders, managing invoices, and performing bank reconciliations.The ideal candidate will be fluent in French

A well-established manufacturing and automotive group is seeking a Credit Controller to join its finance team.This visible role involves managing high-value corporate accounts, issuing invoices, and cash allocation across GBP, EUR, and USD.The ideal candidate should have a background in credit contr

The role involves managing customer invoicing, credit control, and ensuring timely collection of outstanding debt.

A leading equipment hire provider in the UK is looking for an Invoicing Team Leader to support and coach the invoicing team.

A learning institution in the United Kingdom is seeking an Assistant Finance Officer to support the Management Accountant in delivering comprehensive finance services.Responsibilities include processing invoices, managing petty cash, and assisting with audits.The ideal candidate should possess excel

Are you ready to bring your enthusiasm, accuracy and coaching skills to a newly created role in our Invoicing Department? We have an exciting opportunity for an Invoicing Team Leader to join the team and ensure that all customer requirements are met to prevent queries and analyse preventative measur

A property management firm in Greater London is seeking a Property Accounts Assistant to join their established accounts team.This role includes producing arrears reports, managing credit control, and processing supplier invoices.Candidates must have experience in property accounts, proficiency in p

A leading construction and maintenance firm in the UK is seeking a Finance Assistant for their Chester team.This role involves providing vital financial and administrative support including processing invoices, assisting with month-end duties, and ensuring accurate financial reporting.Ideal candidat

A leading property services company is seeking a Commercial Administrator to provide essential administrative support.Responsibilities include producing invoices, measuring works, and managing compliance.Ideal candidates should have experience in a commercial background within social housing, strong

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.The role involves maintaining financial records, assisting with bank reconciliations, and providing general administrative support.The ideal candidate will have at least 12 months of admini

Confidence working with invoicing and accounting systems.

A leading legal firm in London is seeking a motivated Billing Specialist to join their Finance team.You will be responsible for executing complex billing processes accurately and in a timely manner, while managing the review of prebills and addressing billing queries.Strong analytical skills and att

A leading online fashion retailer in Greater London is seeking an Accounts Payable Assistant.This role involves processing invoices, preparing payment runs, and maintaining relationships with stakeholders.Candidates should have strong analytical skills, proficiency in ERP systems, and the ability to

Key Responsibilities The posting of bank payments in accounting system and in banking system* Process, monitor and

A leading employment business in the UK is seeking a proacive Finance Administrator to join their supportive finance team.The role includes generating invoices, managing customer accounts, and processing supplier payments.Candidates should have experience in a finance role, strong Excel skills, and

This role involves ensuring accurate invoicing and reconciliations, resolving client finance queries, and maintaining financial records.

The role includes tasks like accounts reconciliation, invoicing, payroll support, and ensuring compliance with UK accounting standards.

Ready to lead, innovate, and make a global impact in e-invoicing? Take the next step in your career as Head of Product - E-Invoicing and. Lead day-to-day operations and the strategic roadmap of a global e-invoicing SaaS product. Strong understanding of electronic invoicing, tax compliance, and SaaS

A leading reputation management firm is seeking a Finance Manager to oversee daily financial management and reporting.The ideal candidate should have experience in law firms or similar environments, coupled with strong communication and organisational skills.This influential role offers both full-ti

A global technology firm is seeking a Principal Product Manager for Business Invoicing to drive impactful changes in their invoicing products.

A leading financial recruitment agency is seeking an Accounts Receivable Assistant to join their finance team in Reading.The ideal candidate will manage sales invoices, chase debts, and handle customer queries.This role is crucial for ensuring timely cash collection.The position offers a hybrid work

The role involves handling invoicing, payment queries, and payroll data.

The role involves all aspects of raising and managing external revenue invoicing, maintaining accounts receivable ledger information, conducting bank reconciliations, and credit control.

A secondary educational institution in England seeks two Finance Assistants, one full-time and one part-time.Successful candidates will support the Chief Finance Officer and be responsible for financial transactions, banking, and purchasing duties.AAT Level 2 or equivalent is desirable.This role req

A leading recruitment agency in Greater London is seeking a Temporary Accounts Assistant to join a dynamic team on a part-time basis.This role includes responsibilities such as invoice management, reviewing transactions, and handling Supplier Purchase Orders, requiring strong attention to detail and

A leading international agency in London's West End is seeking an Accounts Assistant to support the Financial Controller.This role includes responsibilities like raising sales invoices in GBP, EUR, and USD, analyzing expenses, and handling customer queries.Candidates should have strong Excel skills

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

A leading support service provider is seeking 2 diligent Accounts Assistants to join their Finance team in the UK.The role will involve processing invoices, managing customer accounts, and supporting credit control activities.Candidates should have excellent communication skills, strong customer ser

A leading Tier 1 contractor is seeking a Cost Clerk / Cost Administrator to support commercial and finance functions.The role involves managing invoices, ensuring accuracy within the cost management system, and liaising with project teams.Ideal candidates will have strong Excel skills, be highly org

A leading financial services provider is seeking an Accounts Assistant to support the Finance Manager in Staines.The role involves preparing sales invoices, conducting credit control, processing Bacs payment runs, and handling monthly financial reporting.Ideal candidates have proven experience in a