Invoicing jobs in Manchester - Page 4Create job alerts

They are seeking a SAP BRIM Convergent Invoicing Functional Consultant to support complex billing and invoicing solutions across BRIM implementations.

The ideal candidate will have solid accounts experience, managing customer invoicing and supplier payments while supporting month-end processes.

A respected membership organization is seeking an Accounts Assistant to manage financial operations, including processing invoices and supplier information.The role offers a hybrid working environment in Greater London, requiring experience in finance and proficiency in Excel.Ideal candidates will h

In this hybrid role, you will ensure accurate invoicing across various revenue streams and work closely with the finance team and customers.

A leading chemical manufacturer is seeking an entry-level Finance Assistant to support the Finance Manager in various duties, including managing customer accounts and credit control.The successful candidate will demonstrate excellent organizational skills, flexibility, and the ability to work under

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

The successful candidate will handle invoicing, customer billing queries, and ledger reconciliations in a fast-paced environment.

Responsibilities include invoicing, bank reconciliations, and supporting the finance team with cash management.

A prominent organization in legal services in the United Kingdom is seeking a Legal Auditor to join the Expert Bill Review Team.The role involves reviewing legal invoices for compliance and consulting with customers to enhance billing practices.Ideal candidates will have a law degree along with expe

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

Bonus: Tax SaaS, E-invoicing, or compliance experience.

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

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

W Talent is seeking an Accounts Clerk to support finance operations in Doncaster.This role involves processing invoices, assisting with reconciliations, and maintaining financial records.Candidates should have an eye for detail, good knowledge of accounting principles, and familiarisation with Micro

A reputable logistics company based in the United Kingdom is seeking an experienced Customer Service Representative to serve as the first point of contact for customers.Responsibilities include handling customer inquiries, preparing invoices, and liaising internally to resolve queries.Ideal candidat

A leading financial services provider is seeking an Accounts Assistant to support the Finance Manager in Staines.The role involves preparing sales invoices, conducting credit control, processing Bacs payment runs, and handling monthly financial reporting.Ideal candidates have proven experience in a

Ascent Performance Group Ltd is seeking a motivated Finance Assistant to join its Finance Team in Manchester.This graduate position offers practical experience in billing and financial operations, with training and support from an experienced team.The ideal candidate will be a recent graduate eager

The role involves managing client accounts and invoicing with meticulous attention to detail.

Responsibilities include managing accounts payable and receivable, cash-book recording, and invoicing checks.

Sandwell Metropolitan Borough Council is seeking a Finance Officer for Sandwell Adult and Family Learning (SAFL) to oversee financial processes and support data management.The role requires a minimum of 2 years’ experience in financial administration and necessary qualifications in English and Mat

Future Prospects Group Ltd is seeking a Purchase Ledger Clerk in the East Midlands.This role involves maintaining an orderly purchase ledger, processing high-volume invoices, and managing supplier communication.Ideal candidates should demonstrate proficiency in Excel and ERP systems like Sage, Oracl

A leading consulting firm in London seeks a BRIM Convergent Invoicing Functional Consultant to join their team on a contract basis until June 2027. The role requires 8-9 years of experience in SAP Convergent Invoicing, with knowledge of BRIM functional processes and billing scenarios.

A global financial services company seeks a Specialist, Billing Representative in Manchester.This role requires excellent organisation and attention to detail, with advanced Excel skills necessary for managing and manipulating data.Candidates should be comfortable resolving client inquiries in a fas

A leading automotive retailer in the UK is seeking a Sales Administrator for its Volkswagen division in Manchester.This role involves maintaining stock records, managing vehicle documentation, and providing crucial administrative support to the sales team.Ideal candidates will have a positive attitu

A leading respiratory diagnostics company in the UK is seeking an individual for an accounting role focused on invoicing and processing financial transactions.

A leading recruitment agency in England is looking for a Finance Assistant to support essential financial operations.This hybrid role offers competitive pay between £27,000 - £30,000, flexibility in working arrangements, and a supportive team environment.The ideal candidate has experience in finan

The role involves processing purchase orders, bank reconciliations, credit card processing, and invoicing.

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

Manchester United is seeking a Purchase Ledger Senior to join the Group Finance department in Stretford.This role involves processing invoices, managing supplier relationships, and supporting the financial operations of the club.The ideal candidate will possess strong Excel skills, previous purchase

A leading recruitment agency is excited to announce an opportunity for a Finance Assistant based in North East England.This role focuses on managing the sales ledger, resolving client queries, and performing reconciliations in a supportive finance team.The ideal candidate should have 2-3 years of tr

Adecco is recruiting an Administration Coordinator in Skelmersdale, UK.This hybrid role requires a minimum of 2 years of administrative experience and strong proficiency in MS Office, along with SAP experience preferred.Key responsibilities include providing administrative support, managing training

A healthcare provider in Greater London is seeking a Finance Officer to manage invoicing and customer liaison. Responsibilities also include managing invoicing KPIs and participating in investigations of suspense accounts, which are crucial for maintaining accurate financial records.

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.

Michael Page is looking for a talented Credit Controller fluent in German to join a reputable financial services company based in London.The role involves managing credit control processes, monitoring customer accounts, and responding to queries.Ideal candidates will have experience in finance suppo

Antal is seeking an experienced Accounts Assistant in Greater London.This full-time position requires strong accounts experience and proficiency in Sage accounting software.You'll handle responsibilities such as recording purchase invoices, managing cash tracking, and preparing VAT returns.With a sa

The role focuses on managing billing processes within the order-to-cash cycle, ensuring accurate invoicing, resolving discrepancies, and enhancing efficiency.

A financial firm in Greater London is looking for an Accounts Receivable Specialist to manage incoming payments and ensure timely invoicing.

SaaS, AI, Enterprise Software, Digital transformation, AI, ERP, Financial Management, AR Automation, AP Automation, Accounts receivables, accounts payable, e‑invoicing, Indirect tax software, direct tax software, VAT software, global trade, cross border compliance, tax engine, making tax digital.

A leading consulting firm is seeking an experienced SAP BRIM – Convergent Invoicing (CI) Consultant in Greater London for a project-based assignment lasting over 12 months.

A leading tax and accounting solutions provider is looking for a Product Marketing Lead to drive the strategy for Indirect Tax and e-invoicing solutions across Europe.

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

A leading UK accounting firm is seeking an Invoicing & Collections Specialist to join their Accounts Division in Manchester. This full-time role involves ensuring accurate invoicing and timely cash collection while maintaining a concise Debtor ledger.

A leading global convenience retailer in the UK is seeking an experienced Accounts Payable Specialist to join their Transactional finance team.This role focuses on accurately processing supplier invoices and maintaining the integrity of financial records.The ideal candidate has experience in Account

A finance firm in Greater London is seeking an Account Executive to generate invoices, handle accounts payable and receivable, and assist in GST reconciliation and annual audits.The ideal candidate should have a Diploma in Accountancy/Finance, with 1-2 years of relevant experience.Proficiency in MS

A leading recruitment agency in the UK is seeking a Temporary Credit Control Assistant for a role in Carlisle.The ideal candidate will have experience in credit control and finance administration, bring strong attention to detail and excellent numerical skills.Responsibilities include monitoring cus

A leading facilities management company is seeking a Contract Finance Administrator in Manchester to ensure efficient operations by managing QHSE documentation, scheduling engineers, and processing invoices.The ideal candidate will have proven administrative experience, ideally within the FM sector.

A well-established recruitment agency in the UK is seeking an Accounts/Administration Coordinator to join their Bradford team.The successful candidate will manage the sales ledger, reconcile bank statements, and liaise with customers to resolve queries.Ideal candidates will possess strong organisati