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Role & Location: Commercial Coordinator - South UK Nuclear Contract type: Permanent Start date: July 2025 Salary: Competitive We are the leading provider of infrastructure services. At Altrad, we transform our nation's critical infrastructure to operate safely and sustainably. With over 11,000 talented people, we provide the full spectrum of critical engineering and construction services for industries both onshore and offshore. Join a Leading Organisation in the Nuclear Industry Key Objectives: To Achieve swift and prompt payment of invoicing from the client by effectively managing the Administrative Team and processes to ensure : • The ability to report on status of work in progress versus scoped works, • Tracking of the purchase order system, • Timely invoicing and payment to and from the client, • Ensuring site Supervision and the Administrative Team follow all processes to include collation of scoped works vs purchase orders, management change requests and associated invoicing (this list is not exhaustive), • Providing reports regarding compliance to service level agreements from Altrad to the Client and the Client to Altrad, • Development of relationships with key members of the client site and regional teams acting as a liaison to ensure compliance in all areas of invoicing and debt recovery, • Where required, the escalation of any invoicing issues and communicating with onsite and regional teams with plans for resolution, • Contribute timely and proactive assistance in maintaining databases and generating reports for the accurate reporting of work in progress, debt recovery and profit and loss accounting, • Preparing and actioning all commercially motivated audits both in house and externally with the client., • Acts as the main coordinator and contact point for site commercial budget identifying and analysing budget variances with the commercial department, • High level of experience with commercials / commercial coordination, • Able to multitask in a deadline driven environment, • High Level of competency using Excel or similar database driven packages, • Excellent organisational skills, • Analytical skills along with the ability to design and work to processes, • EDF/Client Stakeholder management, • Site Management and Supervision, • Senior Operations Management / Directors, • Commercial Team, • Project Staff, • HR Department, • Head Office Shared Services In return for your hard work and commitment we offer a competitive salary, 25 days' holiday, and the opportunity to part of our exciting journey. Quite simply, a journey with Altrad begins with a desire to create a better tomorrow...

Support transfer pricing Partners and Directors with winning transfer pricing work with new and existing clients. Manage all aspects of transfer pricing projects – scoping, WIP management, delivery and invoicing. ACA, CA, ACCA, CTA, law qualification, CFA or equivalent) with post qualification exp

Are you detail-oriented and passionate about finance? Join a dedicated finance team supporting a key public sector organisation that helps thousands of students each year!.Accurately enter and process up to 50 supplier invoices daily in the operating system.Review and reconcile supplier statements.C

Support transfer pricing Partners and Directors with winning transfer pricing work with new and existing clients. Manage all aspects of transfer pricing projects – scoping, WIP management, delivery and invoicing. ACA, CA, ACCA, CTA, law qualification, CFA or equivalent) with post qualification exp

Edinburgh Medical School invites applications for a part-time Business Administrator to support the financial processing for the School’s operational budgets. The Business Administrator will be responsible for tasks such as raising purchase orders, invoicing, receipting, and paying student expense

Clerical Assistant, Health & Social Care, Lewis (3530). You must have proven experience of the following areas while working in a busy office environment: Dealing with phone enquiries from members of the public and colleagues in Health and Social Care, Invoicing and Purchase Orders, Minute Taking an

E-Invoicing Project Manager – Tax Compliance. As part of a major compliance initiative, we are delivering a pan-European eInvoicing solution to meet evolving tax regulations. Lead end-to-end delivery of the eInvoicing compliance programme across multiple territories.

Senior Director - e-Invoicing and Compliance Services page is loaded. Thought Leadership in e-Invoicing. Establish capacity and skills roadmaps, including training, certification tracking, and partner enablement for e-Invoicing specialists.

The role is critical in driving growth through the sale, delivery, and innovation of Vertex e-Invoicing software and service solutions. This role will champion Vertex’s unique value proposition in e-Invoicing, shape solution strategy, and maintain a thought leadership position in this rapidly evol

Thought Leadership in e-Invoicing: Provide strategic direction and oversight for all e-Invoicing delivery teams, ensuring alignment with go-to-market and implementation strategies. Lead all e-Invoicing implementation programs to maximize customer value, satisfaction, and compliance success. Own the