Invoicing jobs in LutonCreate job alerts

Do you have experience working as a financial administrator or in an invoicing team? Are you looking for your next long term contract position? If so then we may have the right role for you!.Our client is a large construction business and is looking to add to their team assisting with goods received

We are seeking a customer-focused Banking Support Coordinator to join our team. Pay: £26,401 Hours: 40 hours per week (shift: 5 days Wednesday to Sunday preferred, weekends guaranteed) Location: Hybrid (Dunstable) - first month training on-site in Dunstable Interview Process: Interviews will take place w/c 16th February 2026 This is a great opportunity for someone with a high level of integrity to develop within Loomis UK - one of the market leaders in our industry. Who are we? Loomis UK has a strong national presence and is part of the Loomis Group a worldwide leader in the security sector. We provide secure, end-to-end solutions for the distribution, handling, and storage of cash and valuables for banks, retailers, and other businesses. From intelligent safes and cash-in-transit services to cash processing and ATM replenishment, we play a vital role in supporting the everyday flow of money in society. The role As a Banking Support Coordinator , you will play a crucial role in ensuring the smooth and efficient operation of our banking services. You will be responsible for providing exceptional customer support, addressing enquiries, and collaborating with various departments to enhance the overall customer experience. Key responsibilities include responding promptly and professionally to customer enquiries via phone, email and chat, assisting with account related issues and queries and support the onboarding of new ATM sites and updates to existing customers. In this role you will maintain internal systems, records and documentation, along with assisting with invoicing and general administrative tasks. About you This position demands a proactive approach, strong analytical skills, and a commitment to delivering exceptional service to customers. You must have experience working in an administrative support role and the ability to manage workloads with accuracy and attention to detail. To enable you to engage effectively with clients and internal teams, strong communication skills (both written and verbal) are essential. A positive attitude towards learning and development, along with the ability to adapt to changing customer needs and business environments, will set you apart. The values of our organisation - People, Service, Integrity - are fundamental to shaping our culture and the way we manage our business. We also have some specific security criteria that you will need to meet: You must be able to pass criminal record, personal credit and ID checks You must have verifiable 5-year employment/unemployment/educational history In return we offer the following: 33 days holiday per year (including bank holidays) Life Assurance Employee Assistance Programme (EAP) A safe and supportive culture MyRewards over 3000 discounts for everyday life Pension scheme Cycle to Work scheme Full continuous training programme Long service awards Progression opportunities If you are passionate about providing excellent customer support in the banking sector and thrive in a dynamic environment, then apply today with your CV including a full job history. Join us in shaping the future of banking services! TPBN1_UKTJ

You will manage freight invoicing, analyze shipping performance, and drive process improvements within a close-knit team.

Lead Finance Technology projects with a focus on e-Invoicing and ERP integration. Experience of e-invoicing rollouts/implementation to countries within EU/UAE would be beneficial.

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

A global communications group is seeking an Accounts Receivable Junior to join their finance team in King's Cross, London.The role involves daily reconciliation of supplier invoices and compiling reports in Excel.Ideal candidates are school leavers or first-time job seekers who are organized, detail

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

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

Client Relationship Coordinator (Client Onboarding and Invoicing). Client Relationship Coordinator (Client Onboarding and Invoicing). Client Relationship Coordinator (client onboarding and invoicing).

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

In this entry-level role, you'll handle invoicing, resolve client queries, and assist the finance team with administrative tasks.

A leading recruitment agency is looking for a Technical Lead – e-invoicing in Greater London.

A leading relocation management company in Greater London is hiring a Billing Specialist.This entry-level role supports operations by auditing and entering invoices.Candidates should have a high school diploma or GED, with 2-3 years of billing experience preferred.Strong Microsoft 365 skills are nec

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 dynamic recruitment agency in Central London is looking for a Sales Ledger Clerk / Accounts Receivable Clerk.The successful candidate will manage sales invoices, oversee credit control, and maintain ledger accuracy within a fast-growing business.Strong experience in Sales Ledger and proficiency in

A leading recruitment firm is seeking an Accounts Assistant/Manager to join their office in Basildon.This role involves managing daily financial transactions, overseeing Accounts Payable and Receivable, and handling credit control processes using Sage50.Ideal candidates will have hands-on experience

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

Responsibilities include managing customer accounts, handling invoicing, and producing sales reports.

A global information provider is seeking a Senior Project Manager to lead implementation projects for e-invoicing software targeted at multinational clients.

The role involves managing the Sales Ledger, invoicing patients, and ensuring accurate financial reporting.

A reputable company is seeking a Billing Specialist in Farnborough to oversee and optimize billing processes.The role involves managing invoices, ensuring compliance with standards, and driving efficiency.Candidates should have experience in billing or similar roles, a strong understanding of numeri

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.

This position supports timely client invoicing and helps ensure a smooth financial operation within the finance team.

A leading information provider is seeking a Senior Project Manager to oversee e-invoicing software implementations for global clients.

A global logistics company in Greater London is seeking a Freight Analyst for a 12-month rolling contract.This role involves managing freight invoices, analyzing shipping performance, and working closely with cross-functional teams.The ideal candidate will have extensive experience in transportation

A construction-sector business is seeking a full-time Invoicing & Credit Controller to join their team in Basildon, Essex.

A leading professional services firm is seeking a Client Relationship Coordinator to handle client onboarding and invoicing tasks.

A professional sports organization based in London is looking for a Senior Accounts Receivable Assistant to oversee invoicing, collections, and reconciliations.

The role requires a professional with over 5 years of experience in client invoicing, excellent communication and organizational skills.

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

A leading recruitment agency is seeking a Technical Lead – e-invoicing in Greater London. This role involves leading financial technology initiatives with a focus on e-invoicing and managing both on-shore and off-shore delivery teams.

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.

A leading media firm in Greater London is seeking a technically strong Revenue Accountant to manage the full order-to-cash cycle in a fast-paced environment.Applicants should have 5 years of experience and a robust background in accounting, preferably within the advertising media sector.The role off

A leading IT recruitment agency in Greater London is seeking an experienced Oracle Fusion Cloud Financials Lead to spearhead Finance Technology initiatives focused on e-Invoicing.

A recruitment agency is looking for a full-time Accounts Payable Controller in England.This role involves matching, batching, and coding invoices, processing payment runs, and handling client accounting queries.Applicants should possess AAT or QBE qualifications along with experience in purchase led

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Kitchen Assistant - Frinton-On-Sea.Kitchen Assistant Catering and Hospitality - Beaumont Manor Care Home Contract: Part Time Salary: 12.Shift Type: Days Contracted hours: 24.Our private, luxurious care home is delightfully situated by the seaside in Frinton-on-Sea, which offers

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Day shifts - 24 -36 hours per week 8am - 8pm (including every other weekend).Night Shifts - 36 hours per week 8pm - 8am (including every other weekend).Are you a naturally caring person and want to help make a difference in people’s lives? .If you are kind, compassionate and committed, w

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Veterinary Care Assistant - Aintree.We have an exciting opportunity for an enthusiastic and passionate Veterinary Care Assistant to join our Aintree practice.Our practice is bright, spacious, air-conditioned and purpose built to industry leading standards and has state of the art equipment including

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Care Assistant - The Orchard, St Albans - £12.Shifts are 8pm to 8am and will include alternate weekends.At Caring Homes, we're not just about providing care; we're about creating a warm and welcoming home for our residents and our incredible team members.Our mission is simple yet profound: to make

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