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As our Head of Service Delivery / Commercial Operations Manager / Head of Customer Experience, you'll lead a growing function responsible for the full life cycle of customer jobs - from scheduling, coordination and communication through to reporting, certifications and invoicing. Head of Service Del

Do you have experience as an Accounts Assistant / Bookkeeper at an accountancy firm? Would you like to join a friendly, supportive accountancy firm who support small to medium sized businesses with their bookkeeping? Based in Bury St Edmunds and working with clients across a broad range of sectors including Media, Property, Entertainment, Luxury Retail and Professional Services; your responsibilities as Bookkeeper will include: Communicating regularly with clients to request their accounting records General bookkeeping, including bank reconciliations, processing expenses Maintaining Sales and Purchase Ledgers Preparing VAT returns Invoicing on behalf of clients Managing client bank accounts and processing payments on their behalf Preparing management accounts The ideal candidate will have experience of working on both Xero and QuickBooks. Our client is able to offer the successful candidate a competitive salary, a marketing leading benefits package and study support towards the AAT / ACCA qualification. To be considered for this position, you must have: Experience of working on various software packages (Xero, QuickBooks, Sage) A good academic record, with good attention to detail Started / be will to start an accounting qualification (AAT or ACCA) A minimum of 12 months bookkeeping experience at a UK accountancy firm If you are interested in this position and have the experience we are looking for, please apply today! TPBN1_UKTJ

Senior Quantity Surveyor East Anglia (Norwich – Tilbury corridor) Up to £70,000 plus Car/Car Allowance Are you a commercially driven Senior Quantity Surveyor ready to take the lead on major infrastructure projects across East Anglia? A leading contractor is looking for a well-rounded QS professional to play a key role in delivering high-value infrastructure schemes, offering the opportunity to influence commercial performance, build strong client relationships, and support the next generation of talent. This is a fantastic opportunity for someone looking to step into a high-impact role within a business that continues to secure significant regional work. What You’ll Be Doing Leading commercial activities across the full project lifecycle—from procurement through to final account Managing subcontract packages, tender processes, and contract administration Driving cost control, forecasting, and detailed financial reporting Maximising cash flow through accurate valuations and timely invoicing Monitoring project performance to meet and exceed financial targets Identifying and managing risks, opportunities, and change control processes Ensuring contractual compliance and maintaining accurate commercial records Supporting sustainability and carbon reduction initiatives Mentoring and developing junior commercial team members What We’re Looking For Proven experience in commercial management within construction or infrastructure Strong knowledge of NEC contracts, procurement, and financial reporting Experience working with Tier 1 or Tier 2 contractors Strong background in infrastructure projects Excellent negotiation and stakeholder management skills Ability to lead, influence, and develop a team Well-rounded QS experience across the project lifecycle Why Apply? Work on major infrastructure projects across East Anglia Join a business with a strong pipeline of secured work Take on a visible leadership role with real commercial influence Excellent salary, package, and long-term career progression If you’re looking for your next move where you can step up, take ownership, and make a real impact—this is the opportunity for you

Marc Daniels is looking for a Billing Specialist to join a growing infrastructure and services organization in London.In this hybrid role, you will manage customer billing, collections, and supplier payments, ensuring accurate financial transactions and excellent stakeholder support.The ideal candid

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

A leading job board in the United Kingdom is seeking a Part-Time Finance Assistant to manage customer account queries, prepare invoices, and process bank transactions.This role requires a detail-oriented and organised individual who is confident in handling numbers and providing excellent customer s

A logistics firm based near Heathrow is seeking a Finance Administrator to join their finance team.The ideal candidate will have administrative experience and be looking for exposure to finance.Responsibilities include responding to customer emails, ensuring timely invoices, and supporting the finan

Ideal candidates will have experience in premium processing and invoicing, along with a strong understanding of MRC risk documentation.

A leading construction firm in Greater London is looking for a professional to manage financial transactions and customer support.Responsibilities include recording cheque deposits, entering cash receipts, distributing invoices and statements, and maintaining the AR ledger.The successful candidate w

A leading global business services provider seeks a Billing & Invoicing Analyst in London.

A leading Intellectual Property firm in Greater London is seeking a passionate revenue assistant to join their vibrant team.In this essential role, you will focus on creating invoices for the intellectual property department while working closely with the formalities team and reporting to the Revenu

A fast-growing consumer-focused organisation in Greater London is seeking an experienced Accounts Payable Specialist to manage high-volume invoice processing and complex reconciliations.This role emphasizes processing supplier payments accurately and maintaining strong vendor relationships.Responsib

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 well-established business in Bury is seeking a Part Time Accounts Assistant to manage high volume invoicing and provide administrative support to their finance team. Candidates should have experience in invoicing processes.

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.

Knowledge of Convergent Invoicing including BITs & CITs, Billing, Invoicing, Posting Area, Bill Cycle, FICA posting, Revenue Accrual, Billing Request, Invoicing offsetting, etc. One of our Blue Chip Clients is urgently looking for a SAP BRIM Convergent Invoicing Functional Consultant. SAP Convergent

A global recruitment agency in the UK is seeking a BRIM Convergent Invoicing Functional Consultant with significant experience in SAP implementations.

A well-known employment agency is seeking a part-time Bookkeeper based in Thamesmead, England.The ideal candidate will have proven experience in bookkeeping and familiarity with accounting software like QuickBooks and Xero.Responsibilities include maintaining financial records, processing invoices a

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

The ideal candidate will support management with customer service, invoicing, and vehicle progress monitoring.

In this exciting role, you’ll take ownership to lead and manage the Service Contracts Administration & Invoicing function across UKI, ensuring effective contract management and efficient, accurate invoicing processes. Act as a key point of contact for contract administration and invoicing processe

The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.

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

A healthcare provider in Greater London is seeking a Finance Officer to manage invoicing and customer liaison. Responsibilities also include managing invoicing KPIs and participating in investigations of suspense accounts, which are crucial for maintaining accurate financial records.

A prominent organization in legal services in the United Kingdom is seeking a Legal Auditor to join the Expert Bill Review Team.The role involves reviewing legal invoices for compliance and consulting with customers to enhance billing practices.Ideal candidates will have a law degree along with expe

A financial firm in Greater London is looking for an Accounts Receivable Specialist to manage incoming payments and ensure timely invoicing.

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.

A financial services firm in Greater London is seeking a Transactional Finance Associate to manage regional finance activities effectively.The successful candidate will interact with various teams and ensure timely processing of supplier invoices, budgeting, and reporting.Candidates should possess a

A well-established recruitment agency in the UK is seeking an Accounts/Administration Coordinator to join their Bradford team.The successful candidate will manage the sales ledger, reconcile bank statements, and liaise with customers to resolve queries.Ideal candidates will possess strong organisati

Invoicing & Credit Control Officer. As the Invoicing and Credit Control Officer, you’ll play a key role in ensuring income is collected efficiently and fairly, supporting our services while building positive, long‑term relationships with customers and partners.

The ideal candidate will have extensive experience in tax or e-invoicing software, demonstrating strategic thinking and leadership across distributed teams. A robust tech company is seeking a Head of Product for their e-invoicing solution.

A leading consulting firm is seeking an experienced SAP BRIM – Convergent Invoicing (CI) Consultant in Greater London for a project-based assignment lasting over 12 months.

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.

In this hybrid role, you will ensure accurate invoicing across various revenue streams and work closely with the finance team and customers.

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

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

Responsibilities include invoicing, bank reconciliations, and supporting the finance team with cash management.

A leading recruitment agency in Greater London seeks an Accountancy Practice Office Manager to oversee bookkeeping, invoicing, payroll, and business administration.

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 UK FinTech is seeking a Customer Success Manager to oversee and enhance client engagement and retention.This role involves managing a varied portfolio of high-value customers, ensuring an exceptional experience, and supporting their journey with the company's invoice finance solutions.Succ

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

A leading recruitment agency in England is looking for a Finance Assistant to support essential financial operations.This hybrid role offers competitive pay between £27,000 - £30,000, flexibility in working arrangements, and a supportive team environment.The ideal candidate has experience in finan

A leading respiratory diagnostics company in the UK is seeking an individual for an accounting role focused on invoicing and processing financial transactions.

A reputable logistics company based in the United Kingdom is seeking an experienced Customer Service Representative to serve as the first point of contact for customers.Responsibilities include handling customer inquiries, preparing invoices, and liaising internally to resolve queries.Ideal candidat

Join a dynamic sales and admin team as a Sales Administrator, where your expertise in customer service will shine.This role involves being the go-to person for customer inquiries about quotes and purchase orders, ensuring data accuracy, and processing orders efficiently.You'll thrive in a supportive

The role focuses on managing billing processes within the order-to-cash cycle, ensuring accurate invoicing, resolving discrepancies, and enhancing efficiency.

Junior Billing and Invoicing Coordinator. 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. Investigating billing and invoicing issues.