Invoicing jobs in Halifax - Page 9Create job alerts

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

We are a small team based in Kent and Canterbury Hospital where we work closely together to offer clinical support services to each hospitals within the trust.Pharmacy Homecare is a service that delivers ongoing medicine supplies, and, where necessary, associated care, initiated by the hospital pres

A construction company in Greater London seeks an experienced accountant to manage project accounting functions.The role involves preparing billing invoices, managing accounts payable, and conducting bank reconciliations.Candidates should have a Bachelor's degree in accounting, relevant experience i

A multi-utility service provider in Brighouse seeks an Accounts Payable Administrator.This full-time entry-level role involves managing and processing invoices, reconciling accounts, overseeing vendor payments, and maintaining accurate financial records.The ideal candidate should possess strong fina

A health insurer is seeking a Credit Control Administrator in Egypt to manage a portfolio of customer debt, ensuring timely payments and adherence to quality standards.The ideal candidate will have experience in credit control, proficiency in Excel, and strong communication skills.This full-time pos

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

Invoicing and global supply chains by planning, coordinating and technically implementing e-Invoicing and EDI projects on our cloud platform. Senior EDI / E-invoicing Integration Engineer (f/m/d) - with fluent French & English. B2B integration, specialising in electronic data interchange (EDI), Web

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

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 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 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 financial data and analytics company seeks an Accounts Payable Representative to enhance invoice processing and maintain high standards of accuracy.The successful candidate will engage in various AP tasks, ensuring compliance and facilitating a seamless experience for stakeholders.With a f

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

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.

This role involves overseeing bookkeeping, invoicing, payroll, and business administration.

A leading social care provider in Greater London seeks a Finance Support Officer to manage transaction processing and reconciliations.Responsibilities include purchase ledger processing, ensuring timely invoice approval, and managing financial records.Key qualifications include experience in finance

A forward-thinking company in the East Midlands is looking for a Senior Credit Controller.This hybrid position requires managing outstanding debt, chasings overdue accounts, and mentoring team members.The ideal candidate will have solid credit control experience and excellent communication skills.Th

A leading international law firm is seeking a Billing Manager in London to lead the billing team and oversee the end-to-end billing processes for their London and Brussels offices.The role requires advanced expertise in CMS Aderant, strong knowledge of European billing standards, and a confident app

Confidence working with invoicing and accounting systems.

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

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

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).

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

A well-established business is seeking a part-time Finance Assistant in Bedford, offering a salary around £30k pro rata for 15-20 hours a week over four days.This 100% office-based role requires experience in finance, strong Excel skills, and knowledge of Xero is a plus.The successful candidate wil

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

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

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

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

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

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

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

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

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

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

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 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 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 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 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.

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

In this role, you will be pivotal in managing the execution of global e-invoicing programs. 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

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

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. Strong understanding of electronic invoicing, tax compliance, and SaaS solutions; Agile experience essential. Lead day-to-day operations and the strategic roadmap

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