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In this role, you will be responsible for the administration of Customer Valued Agreements (CVA), ensuring flawless contract management and invoicing while collaborating with various teams to enhance operational efficiency.

Are you a Technical Contract manager with the Pressure Vessel Industry looking for a new opportunity ? We are recruitng on behalf of our client who is a leading provider of innovative solutions in the design and manufacturing of pressure vessels, pressure pipework, and heat exchangers. With a commitment to excellence and a strong focus on engineering standards, we pride ourselves on delivering high-quality products for a diverse range of industries. Role Overview: We are looking for a technically proficient and detail-driven Technical Contracts Engineer to join our team in Brownhills. This role is central to the successful coordination of project contracts from enquiry through to delivery ensuring that technical, commercial, and scheduling requirements are met. They shall advise on manufacturing processes and advise on engineering technical queries. The ideal candidate will have a solid engineering background, strong mathematical and communication abilities. Key Responsibilities: • Receive and process project enquiries., • Break down enquiries into materials, labour, consumables, and tooling requirements., • Collaborate with other departments to gather information for accurate quotations., • Formulate quotations and estimate man-hours., • Receive and process client purchase orders., • Raise internal purchase orders for materials and subcontracted services., • Review project budgets and monitor ongoing expenditure., • Create detailed work packages for the shop floor., • Distribute project documentation to relevant departments., • Liaise with QA and Production to ensure the project is progressing as planned., • Monitor, report, and record contract performance and milestones., • Follow up on previous quotations to obtain client feedback., • Prepare dispatch and invoicing documentation., • Provide technical assistance and clarification throughout the contract lifecycle., • Design and support the development of bespoke jigs and fixtures., • Assist in introducing and applying new machinery and equipment into the production process. Requirements: • Minimum 3 years of experience in an engineering or technical environment., • Level 3 or higher engineering qualification (or equivalent experience)., • Strong understanding of engineering principles., • Practical knowledge and application of trigonometry in engineering tasks., • Ability to read and interpret technical drawings and specifications., • Strong communication and organisational skills., • Proficient in Microsoft Office Suite., • Ability to use 2D CAD software. Due to the nature of the work and security clearance requirements set by the UK Government, this role is only open to British nationals who are eligible for security vetting under the relevant national security guidelines. Applicants will be required to undergo security clearance in accordance with UKSV procedures. We are an equal opportunities employer and welcome applications from all suitably qualified individuals. However, for this role, nationality requirements are in place for legal and security reasons. • What We Offer:, • Competitive salary, • Company pension scheme, • Career development and training opportunities, • Supportive, collaborative team environment, • Opportunity to work on a wide range of engineering projects For more information about the role or to apply for a potential interview please apply via cv Library

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

Job Title: Implementation Specialist E-InvoicingLocation: London- 1 dayJob Type: 6 months- Inside IR35Role overviewAre you looking for a role that will use your problem-solving skills,

A finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team.Responsibilities include processing sales invoices, maintaining Excel schedules, and managing invoice disputes.Ideal candidates will have strong sales ledger experience, an attention to

A global technology company is seeking an experienced Product Manager to enhance their invoicing product and manage an entire product suite for businesses.

A well-established agricultural company located in Exeter is looking for a detail-oriented Finance Administrator.This role involves managing invoices, maintaining financial records, and assisting with payroll and reporting.Ideal candidates will have experience in finance, proficiency in Xero and Mic

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.In this full‑time, office‑based role, you will manage debt collection, raise invoices, and work closely with internal teams to resolve account queries.The ideal candidate will have previous exp

A leading technology firm in Greater London is seeking a Senior Product Manager to lead initiatives in e-invoicing, automated onboarding, and billing setup.

What You'll Do As an E Invoicing Solutions Consultant, you will help clients optimise invoicing processes and navigate complex global e invoicing regulations with confidence. Deep knowledge of e invoicing, including global regulatory frameworks, compliance models, and technical architectures. Applyi

This essential role involves managing filing, providing administrative support, and assisting with invoicing.

A leading financial services firm in Greater London is seeking an accounts payable specialist to manage transaction processing and ensure the accuracy of financial data.You will be responsible for handling supplier invoices, expense claims, and payment runs while supporting the Finance team to strea

The successful candidate will handle invoicing management, revenue recognition, and discrepancies resolution, collaborating with various departments.

A global real estate firm is looking for a finance professional in Greater London to manage transactional finance activities for a client.The role involves processing invoices, ensuring timely payments, and collaborating with operational teams.Ideal candidates should have a Bachelor's in Finance/Acc

A leading recruitment agency is looking for an organized Accounts Assistant to join a prestigious employer in King's Lynn.In this varied role, you will support the finance function by processing sales invoices, handling credit notes, and assisting in Credit Control.A successful candidate will posses

A leading law firm is seeking a fully remote Legal Billing Assistant to join their busy billing team.You will be responsible for managing billing for assigned clients, liaising with partners, updating billing data, resolving queries, and processing invoices.The ideal candidate should have experience

A global organisation in South Manchester is seeking an Accounts Payable Assistant.This role involves processing invoices, ensuring prompt payments to suppliers, and providing excellent customer service.The ideal candidate will have prior experience in accounts payable and strong communication skill

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.This hybrid role involves managing income processes, maintaining financial records, and supporting billing and collections.Ideal candidates should have 2 years of a

This role has been created to manage the customer invoicing process which has grown by many multiples and complexity due to the success of the business. The successful candidate will ensure that the invoicing process is done in a complete, timely and accurate manner.

The ideal candidate will have experience in high-volume invoicing and recognized bookkeeping qualifications.

A global luxury fashion platform is hiring a Finance Operations professional in the United Kingdom.The role involves raising invoices, ensuring account accuracy, and compliance with financial procedures.Ideal candidates should have a minimum of 5 years of experience, strong Excel skills, and fluency

A leading express courier network in Greater London is seeking an Accounts Manager to efficiently handle account-related queries, ensuring strong relationships with customers and colleagues.Responsibilities include processing sales invoices, reconciling accounts, and managing ledger queries.The idea

A leading recruitment agency seeks a Sales Ledger Manager in Cambridge to oversee accounts receivable and invoicing processes.

A financial services firm based in Slough is seeking a proactive Credit Controller to manage the credit control function.This permanent role involves maintaining customer data, ensuring timely payments, and onboarding new customers.The ideal candidate will have experience with ERP systems and strong

The successful candidate will assist in invoicing, renewal statistics, and certification production while receiving training in marine liability and the shipping industry.

A leading recruitment firm is looking for an Accounts Administrator in Rickmansworth to oversee Pay & Bill systems and maintain accurate contractor records.Responsibilities include validating timesheets, raising invoices, and managing credit control activities.Candidates should ideally have accounts

A leading construction company is seeking a Systems Manager to oversee and optimize various customer systems.This hybrid role requires expertise in CRM and operations, with responsibilities including system management, security compliance, and supplier management.Applicants should have a solid backg

A leading healthcare provider in the United Kingdom is seeking a Sales Ledger Administrator to support timely sales invoicing and debt recovery for over 250 nursing homes.

A reputable local recruitment agency is seeking a Credit Controller to join the finance team.This role involves supporting daily operations by reconciling payments, chasing outstanding debts, and issuing invoices.The candidate should have experience with accounting systems and be proficient in Micro

A respected membership organization is seeking an Accounts Assistant to manage financial operations, including processing invoices and supplier information.The role offers a hybrid working environment in Greater London, requiring experience in finance and proficiency in Excel.Ideal candidates will h

In this role, you will manage client accounts, monitor credit risks, and ensure accurate invoicing.

A growing logistics and transport business is seeking a Finance Administrator to join its finance team in Rochdale.The role involves managing sales and purchase ledger functions, supporting payroll preparation, and general finance administration.Candidates should have experience in finance roles and

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.This role provides an excellent opportunity for organized individuals looking to transition into finance.Responsibilities include maintaining ledgers, assisting with bank reconciliations, a

A leading equipment hire provider in the UK is seeking an Invoicing Team Leader to enhance team performance and ensure compliance with customer requirements.

The successful candidate will support financial operations including invoicing and credit control, ideally having prior experience in finance/accounts.

A well-established business in Brighton is seeking an experienced Accounts Assistant for a temporary role that may lead to a permanent position.You will support the finance department with everyday credit control tasks, process invoices, and handle payment queries.Ideal candidates will have proven e

A central London modelling agency is seeking a Finance Assistant to manage sales invoicing and credit control.

A well-established SME in Essex is seeking a reliable Part-Time Accounts Assistant to join its finance team.This role involves managing credit control, supporting sales ledger activities, and providing general administrative support.The ideal candidate has experience in finance administration, atten

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.

A leading recruitment agency is seeking a detail-oriented Accounts Assistant to join their finance team in Devon.The successful candidate will support day-to-day financial operations and must have at least 2 years of experience in bookkeeping.Responsibilities include managing credit control, process

A dynamic property management company in Greater London is seeking an Accounts Assistant for a hybrid position.This 9-month contract (with potential for permanence) offers a competitive salary of £35k - £40k.Responsibilities include managing cash allocation and billing, performing bank reconciliat

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 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

A leading construction company is seeking a Commercial Administrator for their Wolverhampton office.This role involves ensuring the efficient operation of the Commercial Department, handling various administrative tasks, and supporting the team when needed.The ideal candidate has at least 3 GCSEs in

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

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