Invoicing jobs in Leeds - Page 20Create job alerts

A nonprofit organization specializing in housing and care is seeking an Invoicing Administrator to join their Finance team.

A financial services firm in Greater London seeks a finance professional to support day-to-day finance activities for a key account.Responsibilities include invoice processing, assisting with supplier purchase orders, and ensuring proper documentation for audits.The ideal candidate will have a finan

A leading print management solution provider in Normanton seeks an experienced Accounts Administrator to join their team.This full-time role involves maintaining the finance function, including managing purchase and sales ledgers, cash book postings, and general finance administration.Ideal candidat

A well-established Leeds City Centre company is looking for an E-Billing Specialist to join their experienced billing team.This position offers a 24-month fixed-term contract with a salary up to £35,000 per annum.Responsibilities include preparing electronic invoices, ensuring compliance with billi

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

You'll combine deep functional expertise in SAP SD, eInvoicing, and tax automation with a passion for enablement—training partner consultants and architects to confidently implement Sovos solutions that help customers navigate complex compliance requirements across multiple geographies. Provide de

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 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 recruitment agency is seeking a full-time Finance Administrator in the Evesham area.The role involves supporting the Finance department with general administrative tasks, compiling documents for customer orders, checking invoices, and being the first point of contact for incoming calls.The ideal c

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.

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

A leading financial services provider in London seeks an Accounts Payable Representative to ensure accurate invoice processing and compliance with global standards.The role demands a Bachelor’s degree in finance, with at least 3 years of experience in Accounts Payable.Key tasks include managing co

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 advocacy group in Leeds is seeking a Finance Administrator to provide pivotal support in their finance function.This role involves managing purchase ledgers, payroll preparation, and financial reconciliations.Ideal candidates will have experience with Sage accounting systems, excellent org

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

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

You’ll combine deep functional expertise in SAP SD, eInvoicing, and tax automation with a passion for enablement—training partner consultants and architects to confidently implement Sovos solutions that help customers navigate complex compliance requirements across multiple geographies. Provide

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

A recruitment agency is looking for a Financial Administrator for a construction business in Bedford.This role involves logging GRNs, matching invoices, and maintaining trackers, with a hybrid work schedule of 4 days in-office and 1 day remote.The ideal candidate should have relevant experience, a d

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

A leading finance recruitment firm is seeking a motivated Billing Specialist to join their high-performing London Finance team.The role involves ensuring timely and accurate billing operations while managing pre-bills and responding to queries.Candidates should have strong Microsoft Office skills an

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 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

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-invoicing and be fluent in both French and English. A fast-growing service company in the UK is seeki

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

Essential qualifications include proficiency in Microsoft Office, strong analytical skills, and previous experience in client invoicing or accounts payable.

A leading educational recruitment agency in England is seeking a Finance Manager to oversee day-to-day financial operations, including payroll and invoicing.

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 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 law firm in London is seeking a motivated Billing Specialist to join its Finance team.The role involves ensuring accurate and timely billing operations across multiple offices, handling queries, and producing detailed invoices.The ideal candidate will have strong communication skills, experience u

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

A well-established recruitment agency in Leeds is looking for an E-Billing Specialist on a 24-month fixed-term contract.This role involves preparing and submitting electronic invoices and ensuring compliance with client billing guidelines.Candidates should have e-billing experience, strong attention

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 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 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

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 fast-scaling fintech client is seeking a Finance Associate to oversee monthly Accounts Payable processes and ensure accurate payment to suppliers.This position requires 2 to 4 years of finance experience and knowledge of accruals and balance sheet reconciliations.Familiarity with SAP is beneficial

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

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 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 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

Invoicing and global supply chains by planning, coordinating and technically implementing e-Invoicing and EDI projects on our cloud platform. Invoicing and EDI integration with the document engineering team for your integration projects. Invoicing mandates around the globe Hitler.

A leading financial information firm in Greater London seeks an experienced Accounts Payable professional to manage invoice processing, ensure compliance with financial standards, and streamline workflows.The ideal candidate will possess a degree in accounting or finance, along with at least 3 years

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

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 defence and security company is seeking an Accounts Payable Administrator to join their finance team on a fixed-term contract of 18 months.This role requires a detail-oriented individual with strong numerical skills, focusing on processing invoices, reconciling ledgers, and managing expens

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