Invoicing jobs in Huntingdon - Page 2Create job alerts

A financial services firm based in Slough is seeking a proactive Credit Controller to manage the credit control function.This permanent role involves maintaining customer data, ensuring timely payments, and onboarding new customers.The ideal candidate will have experience with ERP systems and strong

An established recruitment firm in the UK is seeking a Stock Controller to manage inventory and invoicing processes. The ideal candidate will have strong experience in stock control, invoicing, and proficiency in Excel and SAGE.

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 leading building products company in the United Kingdom is seeking a dedicated professional to manage sales ledger responsibilities.This role requires strong communication and analytical skills, along with the ability to thrive in a team environment.Ideal candidates will have an educational backgr

A reputable recruitment firm is seeking an Interim Accountant for an initial 6-month contract based in Greater London.This role entails supporting the finance team through a period of significant change by managing accounts receivable, supporting month-end closures, and assisting with tax submission

A leading recruitment firm is looking for an Accounts Administrator in Rickmansworth to oversee Pay & Bill systems and maintain accurate contractor records.Responsibilities include validating timesheets, raising invoices, and managing credit control activities.Candidates should ideally have accounts

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 reputable local recruitment agency is seeking a Credit Controller to join the finance team.This role involves supporting daily operations by reconciling payments, chasing outstanding debts, and issuing invoices.The candidate should have experience with accounting systems and be proficient in Micro

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.This hybrid role involves managing income processes, maintaining financial records, and supporting billing and collections.Ideal candidates should have 2 years of a

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

In this role, you will ensure timely and precise client invoicing while enhancing process improvements and system upgrades.

This hybrid role requires at least 3 years of experience in sales ledger, focusing on accurate invoicing and excellent attention to detail.

What You'll Do As an E Invoicing Solutions Consultant, you will help clients optimise invoicing processes and navigate complex global e invoicing regulations with confidence. Applying deep domain expertise, you will be a trusted advisor, guiding prospects and customers through discovery and consulta

Are you ready to drive excellence in global VAT compliance? Join our team at RSM UK as a Global E-Invoicing Associate Director and play a pivotal role in shaping our VAT compliance services across the UK, EU, and beyond. As an Associate Director you will play a key role in shaping and delivering our

Join a dynamic sales and admin team as a Sales Administrator, where your expertise in customer service will shine.This role involves being the go-to person for customer inquiries about quotes and purchase orders, ensuring data accuracy, and processing orders efficiently.You'll thrive in a supportive

A leading US law firm is seeking an EBilling Assistant to join its London office.This role involves supporting the billing team with e-billing functions, ensuring compliance with fee arrangements, and maintaining accurate records.Candidates should have law firm e-billing experience and strong knowle

A leading hospitality business in Leeds is seeking a part-time Purchase Ledger Clerk to manage invoices and supplier relationships.The role requires previous experience in purchase ledger or accounts payable, along with skills in Exchequer and Excel.Responsibilities include posting invoices, produci

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

A recruitment agency in the United Kingdom is looking for temporary support for their Sales Ledger and Credit Control function.The role involves handling customer queries and collecting low-value debts, as well as raising sales invoices.Ideal candidates should have some experience in credit control,

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 dynamic fabrication company based in Yaxley is seeking a proactive Office Administrator to support its busy operations.In this full-time role, you will manage core administrative functions like processing invoices and generating reports, directly contributing to the company's efficiency.The ideal

The role involves taking applications, invoicing, and managing communication with clients and suppliers.

Actively engage with business stakeholders (especially finance and operations) to understand their needs, identify inefficiencies in current billing and invoicing processes, and propose and lead the development of technical solutions. Software Engineer - Business Systems (Billing & Invoicing). As a

A leading civil engineering contractor is seeking a Commercial Administrator to join their Highways team in England.This position supports the Traffic Management and Street Lighting contract, providing varied administrative assistance.The ideal candidate should have experience in an administrative r

Junior Billing and Invoicing Coordinator. The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. Investigating billing and invoicing issues.

The role involves maintaining customer records, invoicing, and resolving queries in a busy environment.

A well-established organisation in the United Kingdom is seeking an experienced Accounts Payable Supervisor to manage the accounts payable function and a small team.The role requires strong knowledge of accounting principles and excellent organisational skills.The successful candidate will ensure ti

A global real estate firm is looking for a finance professional in Greater London to manage transactional finance activities for a client.The role involves processing invoices, ensuring timely payments, and collaborating with operational teams.Ideal candidates should have a Bachelor's in Finance/Acc

In this role, you will manage UK sales ledger tasks, including invoicing, allocating receipts, and credit control.

The successful candidate will handle invoicing management, revenue recognition, and discrepancies resolution, collaborating with various departments.

A recruitment agency is seeking an Accounts and Finance Assistant in Sherburn in Elmet, West Yorkshire.This permanent office-based role offers a salary between £28,000 and £30,000 per annum.The successful candidate will manage purchase ledgers, process payments, and support the finance team.Key at

A leading compliance technology firm is seeking an E Invoicing Solutions Consultant to optimize clients' invoicing processes and help navigate global regulations. The ideal candidate has over 5 years of SaaS presales experience and in-depth knowledge of e invoicing.

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

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 professional services firm in London is seeking a Credit Controller to join their finance team.This role involves managing credit control processes, ensuring timely collection of outstanding invoices, and maintaining accurate client records.Ideal candidates will have prior experience in finance or

A financial services company is seeking an experienced Housing Support Finance Officer in Lowestoft to manage financial aspects of housing payables.This role involves processing invoices, collaborating with teams, and ensuring compliance with financial strategies.Ideal candidates should have strong

A recruitment agency in the United Kingdom is sourcing a Finance Administrator for a client in Leighton Buzzard.This office-based role requires strong invoice processing and organizational skills.You will be responsible for handling purchase invoices, managing reconciliations, and supporting general

A reputable finance company in Willenhall is seeking a Purchase Ledger Clerk to manage their purchase ledger function.You will handle processing up to 800 invoices monthly, including matching, batching, coding, and reconciling supplier statements.The ideal candidate will be self-sufficient, have exc

A local government education service based in Greater London is seeking a finance support officer to join their Finance Team for a 12-month fixed-term contract.The ideal candidate will have experience using financial IT systems like Oracle, and will play a vital role in managing purchase orders and

The ideal candidate will be fully finance qualified and have experience in e-invoicing or structured invoicing solutions.

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

A global technology company is seeking a Senior Product Manager to drive key transformation initiatives in E-Invoicing, Automated Onboarding, and Automated Billing Setup.

A well-regarded company in Business Services is looking for a meticulous Sales Ledger Administrator to manage sales ledger processes in Eastbourne.This temporary position offers an hourly rate of GBP 13.Responsibilities include processing invoices, monitoring accounts receivable, and assisting with

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 large hire company in the East Midlands is seeking a part-time Credit Controller to manage customer accounts and ensure timely payments.Responsibilities include managing and collecting outstanding balances, processing invoices, and maintaining records.The ideal candidate will have prior credit con

The successful candidate will assist with invoicing, cost compilations, and reporting, working closely with various stakeholders.

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

Luxoft UK is seeking a Business Analyst to join our team and play a pivotal role in delivering compliance solutions for upcoming French (DGFIP) and Dubai e‑Invoicing and e‑Reporting mandates. Analyse and interpret French and Dubai e‑Invoicing regulatory requirements. Define and document busine