Invoicing jobs in Halifax - Page 5Create job alerts

Key Responsibilities Data entry across various internal systems Processing and assisting with invoicing General administrative support to the wider team Ensuring accuracy in all documentation and numerical work Using MS Office applications (Word & Excel) confidently Learning and using our syst

Data Input & Invoicing Assistant (Temporary - 3 Months, Possible Extension). Data Input & Invoicing Assistant. Processing and assisting with invoicing.

Deep functional expertise in global invoicing, e‑invoicing mandates, and regional tax compliance (e.

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

The role involves managing the Sales Ledger, invoicing patients, and ensuring accurate financial reporting.

Responsibilities include setting up new clients, invoicing, maintaining records, and liaising with families and clinicians.

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

Working Hours: Monday to Friday, 9:00am to 5:30pm.LA International are Europe's leading independent technology Recruitment Consultancy.We are currently recruiting for an Invoice Processing Clerk to join a well-established growing business based in Stoke on Trent.You will be directly employed working

A growing maintenance business in London seeks a Junior Invoicing and Data Administrator to join their busy accounts team. The role involves assisting with invoicing, maintaining financial data, and supporting operational teams with reporting.

This role includes managing invoicing and income-related tasks, as well as supporting debt recovery processes.

A leading technology firm is looking for a Contracts Administrator to join their team in Hemel Hempstead.This role involves creating and managing contracts, preparing renewal quotations, and maintaining contract databases.The ideal candidate should be organized, detail-oriented, and proficient in Mi

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 charitable organisation in the United Kingdom is seeking a Finance Coordinator to manage daily financial operations and ensure accurate financial reporting.The ideal candidate should have excellent organisational skills, attention to detail, and proficiency in Quickbooks.This role involves creatin

A construction-sector business is seeking a full-time Invoicing & Credit Controller to join their team in Basildon, Essex.

A leading financial services company located in London is seeking an Accounts Payable Representative to manage invoice processing and ensure compliance with financial regulations.The ideal candidate will have a Bachelor's degree, a minimum of 3 years of experience in Accounts Payable, and proven inv

A global communications group is seeking an Accounts Receivable Junior to join their finance team in King's Cross, London.The role involves daily reconciliation of supplier invoices and compiling reports in Excel.Ideal candidates are school leavers or first-time job seekers who are organized, detail

A leading spend management platform in the United Kingdom is seeking a Principal Services Design Architect.In this role, you will serve as a subject matter expert in Procure-to-Invoice, driving customer design assessments and collaborating with sales teams to shape solutions.Candidates should have o

A global financial information provider in London seeks an Accounts Payable Representative to manage invoice processing and compliance.This role requires a Bachelor's degree in accounting or finance, with a minimum of 3 years experience in Accounts Payable.Successful candidates will excel in time ma

Tier 3, Tier 4, Business Systems Analyst, Production Support) focused on customer billing, invoicing, or financial systems. Support Software Engineer – Business Systems (Billing & Invoicing). As a Support Software Engineer, you will design, build, and maintain our critical billing and invoicing sy

A leading consulting firm in the UK is looking for a financial administrator to assist with goods received notes for deliveries and logging these into their IT system.The role requires experience in a similar position, attention to detail, and IT literacy.You will work 4 days in the office and have

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 staffing agency is seeking a part-time Finance Administrator to assist with invoicing one day per week. The ideal candidate should have finance experience and familiarity with invoicing systems.

The ideal candidate will possess exceptional leadership skills and a proven ability to streamline invoicing processes while driving operational excellence across the board. Create a detailed milestone tracker to oversee e-invoicing program implementation. Act as the central point of communication fo

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

Deep functional expertise in global invoicing, e‑invoicing mandates, and regional tax compliance (e.

A progressive recruitment agency in Dover is looking for an Accounts Receivable Specialist to manage invoicing and receivables.

A growing consultancy in the United Kingdom seeks an experienced Credit Controller to join their finance team.You will take full ownership of the sales ledger and debt management, ensuring accurate accounts while maintaining healthy cash flow.Responsibilities include chasing outstanding invoices, mo

A dynamic insurance company in Greater London is seeking a Billing Specialist to manage WIP and billing activities.This hybrid position requires proven experience in high-volume billing environments, strong attention to detail, and advanced IT skills in Word and Excel.Responsibilities include ensuri

Confidence working with invoicing and accounting systems.

We’re looking for a Junior Invoicing and Data Administrator. This role supports both finance and operational teams, ensuring accurate invoicing, reporting, and data control across multiple contracts. Assisting with client invoicing (checking, raising, sending out and filing).

The role involves overseeing invoicing, process improvement, and data insights while working in a supportive team environment.

A logistics recruitment agency is currently searching for an Operations Accounts Administrator in Basildon.The role involves managing invoices, data entry on internal systems, and liaising with hauliers and suppliers.Ideal candidates should possess strong communication skills, attention to detail, a

A professional services firm in the United Kingdom is seeking a Finance Specialist to manage financial processes, maintain contracts, and ensure timely client invoicing.

A financial services company based in London is looking for an Accounts Receivable specialist to manage invoicing and receivables.

A recruitment agency is seeking a Sales Ledger Clerk in Warwick, UK.The ideal candidate will have over 5 years of experience in an accounts department and AAT Level 2 certification.Key duties include checking invoices, posting sales ledger receipts, and managing credit control.The role is office-bas

The role involves invoicing, financial reporting, and communication with internal teams.

This role focuses on managing cross-functional teams to implement E-Invoicing in response to regulatory requirements, ensuring effective communication and project delivery.

Play a key role in the efficient running of the finance department, engaging in varied responsibilities, from processing invoices to reconciling supplier accounts.A proactive problem-solver who thrives working under pressure and who is proficient in Excel and accounts software.For more information c

A leading events services provider is seeking an Accounts Administrator in Sherburn in Elmet.The role provides essential support to the Accounts Manager, including managing purchase ledgers, processing payments, and raising sales invoices.Ideal candidates will have accounts experience, knowledge of

A global technology company is seeking a Support Software Engineer to enhance and maintain billing and invoicing systems.

A prominent healthcare organization in Greater London seeks an AR officer responsible for various finance-related duties across three sites.The role includes maintaining financial records, raising invoices, and liaising with debtors both in person and via phone.Candidates should have experience in f

A fast-growing service company in the UK is seeking a Senior EDI / E-invoicing Integration Engineer. This role involves optimizing e-invoicing and global supply chains, managing ERP integrations, and solving technical issues for customers. Candidates should have several years of experience in EDI/E-

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.

A high-growth creative business in London seeks an Accounts Payable specialist.This role offers full accountability for supplier accounts and requires experience in processing invoices and payment runs.The ideal candidate is enthusiastic and detail-oriented, with the ability to work collaboratively

A leading food manufacturing company in the East Midlands is seeking an Accounts Administrator to support the Accounts Payable team.Responsibilities include managing the AP inbox and accurately inputting invoices onto the system.The ideal candidate should have administration experience within an acc

A recruitment agency in Exeter is looking for a Property Administrator to support their commercial property team.You'll be responsible for processing supplier invoices and service charge costs within a managed portfolio.The ideal candidate will have commercial property experience and be confident us

A well-established business in Blackburn is seeking an Accounts Administrator to manage high volume invoicing and provide administrative support within a friendly finance team.

A county's emergency service provider in East Midlands is seeking a Finance Officer to join their Finance Team.This role involves processing invoices, providing financial support, and working with various financial systems.The ideal candidate has experience in a finance office and knowledge of accou