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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

You will handle invoicing, reconciliations, and customer communication while working closely with colleagues.

You will manage invoicing and ensure accuracy in tracking labour activities.

A leading infrastructure project company is seeking an experienced Accounts Payable Manager to oversee the Accounts Payable team at Sizewell C.You will manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.The ideal candidate will have at least five years of le

A prestigious firm in the United Kingdom is seeking a Finance Manager to oversee day-to-day financial management, including budgeting, reporting, and invoicing.

A recruitment agency is seeking a reliable and motivated Part-Time Office Administrator to support administrative functions in Warrington.The position requires answering calls, organizing deliveries, raising invoices, and maintaining filing systems.Ideal candidates will possess a professional teleph

A leading defence and security company is seeking an Accounts Payable Administrator to join their finance team on a fixed-term contract of 18 months.This role requires a detail-oriented individual with strong numerical skills, focusing on processing invoices, reconciling ledgers, and managing expens

A financial services firm is seeking a Credit Controller who will manage and collect Aged Debt efficiently.The ideal candidate will have over 3 years of B2B Credit Control experience, strong organizational and analytical skills, and the ability to proactively identify opportunities for improvement.T

A healthcare services provider is hiring a Sales Ledger Administrator in the United Kingdom.The role involves maintaining financial records, processing sales invoices, and ensuring compliance with internal policies.You will collaborate with sales and finance, handle customer communication regarding

A tech solutions firm in the United Kingdom is seeking a Senior Revenue Marketing Manager to drive demand for their e-invoicing solutions internationally.

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

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.

This position involves ensuring timely and accurate sales invoicing for over 250 nursing homes, resolving queries, and initiating debt recovery processes.

A leading finance recruitment firm is seeking a motivated Billing Specialist to join their high-performing London Finance team.The role involves ensuring timely and accurate billing operations while managing pre-bills and responding to queries.Candidates should have strong Microsoft Office skills an

A leading financial services company in the United Kingdom is seeking an A/R Specialist I to manage the Accounts Receivable Department.You will handle invoice data entry, customer inquiries, and collections activities.The ideal candidate has at least 3 years of accounting experience and familiarity

A leading security solutions provider based in the United Kingdom seeks a candidate for managing the customer invoicing process.

A luxury travel business in London is seeking a Billing Coordinator to join their team.Responsibilities include reviewing activity records, producing invoices, and collaborating with the sales team on non-standard invoices.The ideal candidate will have at least 2 years of experience in an accounts r

A recruitment agency is seeking a Finance Administrator to join a stable finance team in Hemel Hempstead.This hands-on role involves maintaining accurate financial records and supporting daily transactional processes, ideal for someone who values organization and accuracy.Candidates should have arou

A leading fashion retailer based in the UK is seeking a Wholesale Finance Assistant to join their Finance team.In this role, you will support the processing, management, and reporting of wholesale sales, particularly focusing on the US market.The ideal candidate should have experience in wholesale f

A leading waste management company in the United Kingdom is seeking a proactive Purchase Ledger Assistant to join their finance team.This role involves processing high volumes of supplier invoices, managing queries, and maintaining supplier relationships.Candidates should have experience in a fast-p

Daily Bank reconciliation and cashflow forecasting.Posting cash and card transactions daily.Receiving supplier invoices and preparing for registering.Registering invoices on the system and allocating to Managers for Approval.Posting approved invoices to Nominal Ledger.Liaising with Managers regardin

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 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 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

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

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

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

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 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

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

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

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!

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.

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

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

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

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

The role involves ordering and processing goods, invoicing, resolving accounting queries, and maintaining records.

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

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 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