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Pertemps are pleased to present an excellent opportunity for an organised, detail-focused Scheduler to join our client’s busy Scheduling team. In this role, you will play a key part in coordinating planned maintenance, small works and emergency callouts, ensuring tasks are accurately scheduled and dispatched to the appropriate engineers. You will also act as a first point of contact for customers, handling enquiries with professionalism and efficiency. Key Skills & Experience Required: Strong customer service skills with experience in a busy office environment Quick learner with a positive, proactive approach Able to work effectively in a fast-paced setting, both independently and within a team Competent IT skills, including Microsoft Office Excellent organisational and planning ability High level of accuracy and attention to detail Clear and confident communication skills, both written and verbal Main Responsibilities: Prioritising and scheduling works in line with system requirements Coordinating jobs based on engineer location, availability and qualifications Responding promptly to emergency callouts and meeting SLA requirements Managing queries arising from scheduled works and escalating where necessary Providing engineers with clear instructions to minimise repeat visits Ensuring customers receive all relevant information relating to their works Handling incoming customer calls and directing enquiries appropriately Completing and updating Excel spreadsheets Assisting with reception duties, including greeting visitors and answering calls Updating the company system and ensuring timely invoicing of completed works

A healthcare provider in Greater London is seeking a Finance Officer to manage invoicing and customer liaison. Responsibilities also include managing invoicing KPIs and participating in investigations of suspense accounts, which are crucial for maintaining accurate financial records.

In this exciting role, you’ll take ownership to lead and manage the Service Contracts Administration & Invoicing function across UKI, ensuring effective contract management and efficient, accurate invoicing processes. Getinge UKI are seeking a highly organised and people‑focussed Contracts & Inv

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.

Responsibilities include invoicing, bank reconciliations, and supporting the finance team with cash management.

Bonus: Tax SaaS, E-invoicing, or compliance experience.

Invoicing & Credit Control Officer. As the Invoicing and Credit Control Officer, you’ll play a key role in ensuring income is collected efficiently and fairly, supporting our services while building positive, long‑term relationships with customers and partners.

A robust tech company is seeking a Head of Product for their e-invoicing solution. The ideal candidate will have extensive experience in tax or e-invoicing software, demonstrating strategic thinking and leadership across distributed teams.

A leading consulting firm is seeking an experienced SAP BRIM – Convergent Invoicing (CI) Consultant in Greater London for a project-based assignment lasting over 12 months.

The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.

In this hybrid role, you will ensure accurate invoicing across various revenue streams and work closely with the finance team and customers.

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 prominent organization in legal services in the United Kingdom is seeking a Legal Auditor to join the Expert Bill Review Team.The role involves reviewing legal invoices for compliance and consulting with customers to enhance billing practices.Ideal candidates will have a law degree along with expe

A management services company is seeking a highly organised and detail-driven Accounts Assistant to support financial operations.This hybrid position entails processing high-volume invoices, maintaining financial records, and contributing to month-end activities.The ideal candidate will have at leas

Blue Arrow Ltd in Slough is looking for a proactive Accounts Assistant to support the COO in an office-based role.You will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting.The ideal candidate has proven experience with SAGE, strong attention

A leading sales recruitment agency is looking for a Senior Account Executive to join a market leader in e-invoicing solutions and indirect tax compliance.

A recruitment agency is seeking an Accounts Payable Assistant for a temporary position in Bristol City Centre.The role involves processing invoices, handling high transaction volumes, ensuring compliance with financial regulations, and building relationships with stakeholders.Ideal candidates will h

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

A logistics company based in Hounslow is seeking a German-speaking Accounts Assistant on a temporary basis for approximately 2 months.You will assist the Accountant with tasks such as processing invoices, cash allocation, and data entry.The ideal candidate has at least 1 year of finance experience a

SAP BRIM – Convergent Invoicing (CI) Consultant. SAP Convergent Invoicing (CI) implementations. Billing Requests and Invoicing Offsetting.

A property management company in Greater London is seeking an energetic Credit Controller to manage invoicing and customer payments within their finance department.

ACCA Careers in Crewe is looking for a Finance Assistant to support accounting and finance activities.This permanent, hybrid position offers a competitive salary between £30,000 and £32,000 per annum.The ideal candidate will have a background in finance, be proficient in financial software and Exc

The successful candidate will have prior invoicing experience for software products, strong attention to detail, and proficiency in tools like Google Workspace and Workday. You will oversee client invoicing and accounts receivable processes, ensuring timely payments and compliance with legal standar

You will own the evolution of our pricing infrastructure and invoicing systems, ensuring they are flexible, transparent, and scalable to support our new products & global expansion. You will rethink how we package and deliver value both from an invoicing and pricing standpoint, driving UX and intern

The role involves handling financial queries, preparing invoicing data, and maintaining financial records.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

A leading UK employment agency is seeking an Accounts Assistant for a permanent role based in the City of London.This position involves contract management and financial oversight within the construction sector.The ideal candidate will have proven experience in accounts, strong analytical skills, an

Responsibilities include managing payroll preparation, validating data, and invoicing using Xero.

This role involves managing sales invoicing, processing expenses, and assisting with month-end tasks.

Rec Financial is looking for an experienced Finance Administrator to join their Leicester team on a permanent basis.This newly created position is ideal for someone looking for a rewarding challenge.Responsibilities include processing timesheets, assisting with payroll, managing expenses, and handli

A leading finance team in the United Kingdom is seeking a diligent Purchase Ledger Clerk for a temporary role that may lead to a permanent position.The successful candidate will ensure accurate processing of supplier invoices while maintaining high standards for data accuracy.Responsibilities includ

The role includes checking and proofreading reports, managing communications, minuting meetings, and handling invoicing.

Adecco is seeking a Finance Assistant to join their Invoicing & Recoveries team in Castle Donington.

Strong knowledge of Convergent Invoicing components including BITs, CITs, billing, invoicing, posting areas, bill cycles, and invoicing offsetting. Support end‑to‑end billing and invoicing processes including billing requests, invoicing, and posting. Our client in the Information Technology and

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 global business services company located in Greater London is seeking a Billing & Invoicing Analyst.

A leading recruitment agency is seeking an experienced Accounts Assistant to join a dynamic team in Greater London.The role involves overseeing contract documentation, managing budgets, and collaborating with project managers within the construction sector.Ideal candidates will possess strong analyt

Millbank Holdings Limited in the United Kingdom seeks an Accounts Payable specialist to support their finance function.This role involves processing high volumes of supplier invoices, engaging with stakeholders, and ensuring accuracy in financial transactions.Candidates should have experience in fin

A flexible work organization in the UK is looking for a remote Personal Assistant to manage daily schedules and invoicing.

A recognised employer in the finance sector is seeking a Purchase Ledger Assistant in Westbury, Wiltshire.Your role will involve processing high volumes of purchase invoices, maintaining supplier accounts, and collaborating with teams to resolve queries.Ideal candidates will have previous experience

A national environmental organization in the UK is seeking a Contract Support Officer to join their Commercial Assurance service.The role involves supporting Project Managers by uploading contracts, raising purchase orders, and processing payment requests while ensuring supplier payments are made ti

Lead the end‑to‑end product lifecycle for automated invoicing, billing middleware, and pricing engines. Own the invoicing system, optimizing it to provide a seamless experience for customers while ensuring accuracy for internal financial reporting. You will own the evolution of our pricing infra

A leading financial services provider in Greater London is seeking a Billing & Invoice Analyst.This role focuses on supporting the Billing Team with day-to-day functions including generating and maintaining billing reports, collaborating with multiple departments, and ensuring billing accuracy.The i

Michael Page is seeking a Credit Controller in Weybridge to manage the collection of outstanding invoices and ensure timely payments from clients in the industrial/manufacturing sector.The role demands strong attention to detail and excellent communication skills.The successful candidate will receiv

A leading educational organization in the UK is seeking an Accounts Payable professional to join its team in Brighton.The role involves processing supplier invoices and staff expense claims, managing payments, and maintaining relationships with stakeholders.Candidates should have strong attention to

A leading recruitment agency is seeking an Accounts Assistant for their Westbury office, offering a permanent role with a salary of £16,900 per annum.The position requires raising and managing invoices, ensuring timely payments, and keeping sales accounts updated.Working hours are flexible, Monday

A global medical technology company is seeking a Contracts & Invoicing Administration Manager to lead the administration and invoicing function across the UK. The role requires strong leadership, excellent communication skills, and experience with invoicing operations.