Invoicing jobs in Leeds - Page 6Create job alerts

Job Title: Implementation Specialist E-InvoicingLocation: London- 1 dayJob Type: 6 months- Inside IR35Role overviewAre you looking for a role that will use your problem-solving skills,

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

Key Responsibilities The posting of bank payments in accounting system and in banking system* Process, monitor and

A leading employment business in the UK is seeking a proacive Finance Administrator to join their supportive finance team.The role includes generating invoices, managing customer accounts, and processing supplier payments.Candidates should have experience in a finance role, strong Excel skills, and

A leading legal firm in London is seeking a motivated Billing Specialist to join their Finance team.You will be responsible for executing complex billing processes accurately and in a timely manner, while managing the review of prebills and addressing billing queries.Strong analytical skills and att

A well-established recruitment agency in the United Kingdom is seeking a Purchase Ledger Clerk to manage various accounting tasks including processing purchase invoices, reconciling supplier statements, and assisting customers with queries.The ideal candidate will have prior experience in purchase l

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.The role involves maintaining financial records, assisting with bank reconciliations, and providing general administrative support.The ideal candidate will have at least 12 months of admini

This role involves ensuring accurate invoicing and reconciliations, resolving client finance queries, and maintaining financial records.

The role includes tasks like accounts reconciliation, invoicing, payroll support, and ensuring compliance with UK accounting standards.

Confidence working with invoicing and accounting systems.

A leading reputation management firm is seeking a Finance Manager to oversee daily financial management and reporting.The ideal candidate should have experience in law firms or similar environments, coupled with strong communication and organisational skills.This influential role offers both full-ti

A global technology firm is seeking a Principal Product Manager for Business Invoicing to drive impactful changes in their invoicing products.

A recruitment agency is assisting an organization in Tingley, UK, to find temporary support for their Sales Ledger and Credit Control function.The role involves managing queries related to aged debt and recovering lower value debts.While previous Credit Control experience is preferred, individuals w

The role involves handling invoicing, payment queries, and payroll data.

A recruitment agency is seeking an accounts assistant to join a business in Leeds.The role involves monitoring customer accounts, managing overdue invoices, arranging payments, conducting credit checks, and processing invoices.The ideal candidate must possess excellent communication skills, attentio

A secondary educational institution in England seeks two Finance Assistants, one full-time and one part-time.Successful candidates will support the Chief Finance Officer and be responsible for financial transactions, banking, and purchasing duties.AAT Level 2 or equivalent is desirable.This role req

A leading recruitment agency in Greater London is seeking a Temporary Accounts Assistant to join a dynamic team on a part-time basis.This role includes responsibilities such as invoice management, reviewing transactions, and handling Supplier Purchase Orders, requiring strong attention to detail and

A recruitment agency is supporting a client in Dewsbury seeking an Accounts Assistant.This full-time position involves onboarding new customer accounts, handling queries, and supporting accounts payable duties.The ideal candidate will have 1-2 years of transactional accounts experience.The role is t

A leading financial recruitment agency is seeking an Accounts Receivable Assistant to join their finance team in Reading.The ideal candidate will manage sales invoices, chase debts, and handle customer queries.This role is crucial for ensuring timely cash collection.The position offers a hybrid work

A leading international agency in London's West End is seeking an Accounts Assistant to support the Financial Controller.This role includes responsibilities like raising sales invoices in GBP, EUR, and USD, analyzing expenses, and handling customer queries.Candidates should have strong Excel skills

The role involves all aspects of raising and managing external revenue invoicing, maintaining accounts receivable ledger information, conducting bank reconciliations, and credit control.

A leading Tier 1 contractor is seeking a Cost Clerk / Cost Administrator to support commercial and finance functions.The role involves managing invoices, ensuring accuracy within the cost management system, and liaising with project teams.Ideal candidates will have strong Excel skills, be highly org

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

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 consultation on Avala

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

This broad role involves ensuring accurate invoicing across multiple countries, leading the billing team, and driving improvements in billing processes.

You will need to be able to demonstrate a successful track record of new business in the e‑invoicing, AP automation or AR automation indirect tax software, direct tax software for a sustained period of time (3-5 years) targeting job_details billion plus organisations and have a track record of clo

A reputable financial services firm in Lancashire is seeking a Finance Administrator to support the Finance team in various transactional operations.This role involves processing payments, managing supplier queries, and maintaining records.Ideal candidates will have excellent communication skills an

A leading financial services and healthcare technology firm is seeking an Accounts Receivable Coordinator who will be responsible for accurate invoicing, maintaining billing records, and ensuring compliance with financial processes.

A social housing management firm in Essex is seeking a Costing Administrator to support financial management for maintenance and repairs.This role involves processing invoices, budget monitoring, and maintaining accurate financial records.Candidates should demonstrate strong attention to detail and

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 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

The role involves timely client invoicing, proactive communication on financial issues, and participation in team efforts to improve working capital management processes.

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

Assist the Billing & Invoicing Coordinators, with clearing of WIP and pre-bill balances and other projects. 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 �

As a Software Engineer focusing on Business Systems, you will be actively involved in the planning, design, and implementation of improvements and new features for our critical billing and invoicing systems. Actively engage with business stakeholders (especially finance and operations) to understand

A leading global logistics firm in Greater London is seeking a Billing Specialist to ensure accurate and timely billing for clients.This role requires a keen eye for detail and strong organizational skills.Responsibilities include manual billing, liaising with various departments, and managing billi

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

A well-established North Yorkshire business is seeking an experienced Finance Assistant to support their Finance department on a temporary basis.The role calls for a highly organized, adaptable individual with strong communication skills and a minimum of 2 years of finance or accounts experience.Res

A leading equipment hire company in the UK is seeking a Senior Accounts Payable Coordinator for their Glasgow Office.The successful candidate will manage the Accounts Payable team’s daily operational tasks and oversee high-volume invoice processing.Ideal candidates will have solid experience in ac

A property management firm in the UK seeks a candidate to assist with the management of a diverse property portfolio.You will support client accountants, manage invoices, and maintain property management data using Excel.The ideal candidate should have minimum GCSEs, good Excel skills, and attention

A prestigious local brand in King's Lynn is seeking an Accounts Assistant to support its finance function.The role includes processing sales invoices, managing customer credit notes, and liaising closely with internal sales teams.We are looking for a detail-oriented individual with strong numeracy s

The role focuses on timely invoicing and supports revenue recognition and payment collection.

Candidates should possess previous experience in a similar role and be adept at handling complex invoicing data.

A well-established business in Nottingham is seeking a Credit Controller to manage the credit control process and ensure timely payments.The successful candidate must have prior experience in similar roles and possess strong numerical, analytical, and communication skills.This role offers a competit

A recruitment agency is seeking an organised and detail-oriented Administrative/Accounts Assistant to support client office operations.Responsibilities include checking invoices, reconciling accounts, and providing administrative support.The ideal candidate should have proven office experience, prof

A leading cloud compliance firm seeks an E Invoicing Solutions Consultant to assist clients with invoicing process optimization and compliance. The ideal candidate will have over 5 years of experience in SaaS presales and a comprehensive understanding of e-invoicing regulations, particularly regardi