Invoicing jobs in Leighton BuzzardCreate job alerts

The role involves processing customer payments, managing invoicing, and ensuring timely collections.

Temporary Accounts Assistant Leighton Buzzard Initially 1 - 2 Month Temporary Contract Full-time (40 hours) or Part-time hours | Monday - Friday Salary £30,000 - £35,000 DOE Think Accountancy & Finance are supporting a well-established business in Leighton Buzzard who are looking for an experienced Accounts Assistant to join them on a short-term temporary contract for 1-2 months. This is a great opportunity for someone who enjoys varied transactional finance work and is confident working independently within a small finance team. You will be supporting a Finance Controller and Accounts Assistant, so the role would suit someone who is comfortable taking ownership of day-to-day finance processes. The Role This is a hands-on position covering a broad range of finance duties including: Daily bank reconciliations using Sage Managing and raising contract and long-term hire invoicing Monitoring outstanding debt and supporting the credit control process Processing purchase ledger invoices and maintaining the ledger Assisting with payment runs Completing monthly purchase ledger reconciliations Supporting with weekly account reconciliations Handling finance-related administration and internal queries The role will involve working closely with other departments and helping ensure the day-to-day finance function runs smoothly. What We're Looking For Previous experience in a bookkeeping or accounts assistant role Confident using Sage and Excel Strong understanding of purchase ledger, reconciliations and invoicing Comfortable working independently and managing your own workload Reliable, organised and able to hit the ground running The Opportunity Immediate start available Varied and hands-on finance role Opportunity to support a small, collaborative team Ideal for someone between roles or looking for a short-term contract If you are an experienced Accounts Assistant available immediately and looking for a short-term opportunity in Leighton Buzzard, please apply or contact Think Accountancy & Finance for more information. Think Accountancy & Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead, working across Hertfordshire, Bedfordshire and Buckinghamshire. We specialise in permanent, temporary and contract recruitment across Accounts Payable, Accounts Receivable, Payroll, Finance Administration, Part-Qualified Finance, Credit Control and Bookkeeping

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, technical interests, and client communication skills to their full potential? We are seeking Implementation Special

A private-label fashion supplier in Greater London is seeking a proactive individual to manage accounts payable and receivable, oversee purchase orders and invoices, and handle vendor setups.The ideal candidate will possess retail experience and strong organizational skills, with the opportunity for

Contract until September 2026 (with potential to extend).We are currently recruiting for an experienced.This is a varied role with a strong focus on both income and expenditure processes.You will play a key part in ensuring the accurate and timely processing of financial transactions, supporting the

A leading transportation company is seeking a Finance Assistant to manage purchase orders, liaise with operational teams on invoices, and support finance processes.The ideal candidate should be AAT qualified or working towards ACA/ACCA/CIMA, possess strong communication skills, and be a competent us

A finance recruitment agency in Solihull is seeking an Accounts Assistant to join their finance team.This is an excellent opportunity for someone looking to develop their accounting career in a supportive environment.The role involves processing invoices and payments, assisting with reconciliations,

A leading financial organization in Wirral is looking for an Accounts Assistant to manage financial processing, reconciliations, and support month-end reporting.The role requires strong Excel skills and previous experience in finance.You will be part of a growing team offering opportunities for care

We’re looking for a highly organised and detail‑driven.In this role, you’ll be responsible for the swift and accurate posting of direct stock invoices and ensuring purchase orders are correct and systematically available for our third‑party logistics partners.Your work will play an essential

Invoicing Operations Assistant. Invoicing Operations Assistant. Collating and managing client timesheets for invoicing.

A healthcare organization in North London is seeking an Accounts Payable Clerk to manage supplier invoices and ensure prompt payments.The role involves liaising with suppliers, processing invoices, and ensuring compliance with financial regulations.Candidates should have relevant experience in an Ac

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

A major repairs contractor in Finsbury Park is seeking an experienced Credit Controller to join their finance team.The role offers a hybrid work pattern, with 3 days in the office and 2 days from home.Responsibilities include managing sales ledgers and resolving invoice queries.Candidates should pos

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. Lead and develop the Service Contracts Administration & Invoicing team, fosterin

The role involves processing orders, invoicing, handling banking, and customer interactions.

An educational institution in Greater London seeks a finance administrator to handle purchase orders, maintain supplier records, and prepare budgets.The ideal candidate will have strong organisational and communication skills, experience with financial systems, and a commitment to confidentiality.Th

A growing organisation in the finance sector in Milton Keynes is looking for an experienced Accounts Payable Assistant on a 6-month fixed-term contract.Key responsibilities include processing high-volume invoices, preparing payment runs, and reconciling supplier statements.The ideal candidate should

You will handle invoicing, reconciliations, and customer communication while working closely with colleagues.

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

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

You will manage invoicing and ensure accuracy in tracking labour activities.

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.

A leading infrastructure project company is seeking an experienced Accounts Payable Manager to oversee the Accounts Payable team at Sizewell C.You will manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.The ideal candidate will have at least five years of le

A tech solutions firm in the United Kingdom is seeking a Senior Revenue Marketing Manager to drive demand for their e-invoicing solutions internationally.

A recruitment agency is seeking a Finance Assistant for a fantastic company in Great Yarmouth.The ideal candidate will have experience in finance roles and strong attention to detail.Responsibilities include reconciling bank accounts, processing invoices, and supporting payroll functions.This role d

A prestigious firm in the United Kingdom is seeking a Finance Manager to oversee day-to-day financial management, including budgeting, reporting, and invoicing.

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

This position involves ensuring timely and accurate sales invoicing for over 250 nursing homes, resolving queries, and initiating debt recovery processes.

A leading waste management company in the United Kingdom is seeking a proactive Purchase Ledger Assistant to join their finance team.This role involves processing high volumes of supplier invoices, managing queries, and maintaining supplier relationships.Candidates should have experience in a fast-p

A leading financial services firm in the United Kingdom is looking for a candidate proficient in cash allocation against invoices.You'll be responsible for accurately maintaining financial records, raising invoices in multiple currencies, and working closely with accountants.The ideal candidate shou

This role focuses on invoicing, bookkeeping, and financial reporting, working independently within a small team.

A leading transport solutions provider in the United Kingdom is seeking a skilled individual to join their Customer Service Team.The role involves ensuring customer satisfaction throughout their experience, including order management and effective communication.Ideal candidates should possess strong

DP World are currently recruiting for an Credit & Receivables Assistant to join our fast paced site based in Bicester.The Credit & Receivables Assistant is responsible for managing credit notes, manual invoices, and client queries, while investigating and resolving returns, shortages, and claims.Thi

A leading civil engineering contractor in Bridgwater is seeking an organised Site Administrator to manage documentation and invoices while supporting the Office Manager and project team.The ideal candidate will thrive on structure and possess at least 4 GCSEs including Maths and English.This positio

A finance-focused company in the United Kingdom is seeking a Sales Ledger Administrator to join their finance team.Responsibilities include processing sales invoices, maintaining Excel schedules, and managing invoice disputes.Ideal candidates will have strong sales ledger experience, an attention to

A global technology company is seeking an experienced Product Manager to enhance their invoicing product and manage an entire product suite for businesses.

A leading recruitment agency in the United Kingdom is seeking a Credit Controller / Sales Ledger Clerk.In this full‑time, office‑based role, you will manage debt collection, raise invoices, and work closely with internal teams to resolve account queries.The ideal candidate will have previous exp

A leading financial services firm in Greater London is seeking an accounts payable specialist to manage transaction processing and ensure the accuracy of financial data.You will be responsible for handling supplier invoices, expense claims, and payment runs while supporting the Finance team to strea

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

A well-established organisation in Potters Bar is seeking a Payroll Administrator to join their friendly and supportive team.In this role, you will be responsible for processing payroll, managing records, and responding to queries.The ideal candidate should have payroll administration experience, pr

A well-established agricultural company located in Exeter is looking for a detail-oriented Finance Administrator.This role involves managing invoices, maintaining financial records, and assisting with payroll and reporting.Ideal candidates will have experience in finance, proficiency in Xero and Mic

A leading recruitment agency is looking for an organized Accounts Assistant to join a prestigious employer in King's Lynn.In this varied role, you will support the finance function by processing sales invoices, handling credit notes, and assisting in Credit Control.A successful candidate will posses

A global organisation in South Manchester is seeking an Accounts Payable Assistant.This role involves processing invoices, ensuring prompt payments to suppliers, and providing excellent customer service.The ideal candidate will have prior experience in accounts payable and strong communication skill

A leading service company in Milton Keynes is seeking a Service Administrator (m/f/d).Responsibilities include generating quotations in SAP, managing spare part orders, and providing excellent customer service.The ideal candidate will have effective communication skills, strong problem-solving abili

The role involves document control, data entry, invoicing, payroll, and more.

Being a recognised specialist in global e‑invoicing and digital reporting, providing clear, practical advice to clients on regulatory requirements, operating models and implementation approaches. Being a key interface between clients, internal teams and third‑party e‑invoicing solution provide

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 well-established manufacturing company in Witham is seeking a reliable and detail-oriented Accounts Assistant.This part-time position offers 2 days per week, focusing on credit control and finance administration tasks.The ideal candidate should have prior experience in similar roles, strong attent