Invoicing jobs in Newbury - Page 6Create job alerts

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

Marc Daniels is looking for a Billing Specialist to join a growing infrastructure and services organization in London.In this hybrid role, you will manage customer billing, collections, and supplier payments, ensuring accurate financial transactions and excellent stakeholder support.The ideal candid

Invoicing & Credit Control Officer. As the Invoicing and Credit Control Officer, you’ll play a key role in ensuring income is collected efficiently and fairly, supporting our services while building positive, long‑term relationships with customers and partners.

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

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

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

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 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.

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

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

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 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 tech consultancy in Greater London seeks a SAP BRIM Convergent Invoicing Functional Consultant for a 14-month contract. The ideal candidate will have 8-9 years of hands-on experience in SAP Convergent Invoicing and a solid understanding of BRIM functional processes.

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

Livin Housing Limited is seeking a Commercial Assistant in Dartford.The ideal candidate will support the Commercial and Head of Operations teams with effective commercial control, reporting, and cost management across housing contracts.Responsibilities include validating work order pricing, liaising

Optimum Recruitment Group Limited is seeking a Purchase Ledger Administrator in York City Centre.The role involves processing supplier invoices, reconciling accounts, and managing supplier queries.Candidates should have experience in a high volume purchase ledger environment, strong Excel skills, an

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

A financial solutions provider in Greater London is seeking an Accounts Payable Analyst to oversee outgoing payments and ensure accuracy in financial transactions.The role requires processing invoices, reconciling accounts, and maintaining supplier relationships.Ideal candidates should have experien

A technology consulting firm is seeking a BRIM Convergent Invoicing Functional Consultant to support SAP solutions design and implementation. The role offers a hybrid work setup in the Greater London area, requiring 8-9 years of hands-on experience in Convergent Invoicing.

Knowledge of Convergent Invoicing including BITs & CITs, Billing, Invoicing, Posting Area, Bill Cycle, FICA posting, Revenue Accrual, Billing Request, Invoicing offsetting etc. BRIM Convergent Invoicing Functional Consultant. Hands-on SAP Convergent Invoicing implementation knowledge.

A recruitment agency is seeking a Part Time Billing Specialist in Hartlepool.This role involves processing order confirmations, responding to customer queries, and maintaining schedules for invoices.Candidates should have order processing experience and strong communication skills.Benefits include f

A leading hospitality company in the UK is seeking a Finance Assistant.The role includes supporting financial performance analysis, managing invoices, and assisting in reporting.Candidates should possess strong numerical and communication skills, with a proactive approach and flexibility for travel.

A leading recruitment agency is seeking a detail-oriented Accounts Assistant to join their finance team in Devon.The successful candidate will support day-to-day financial operations and must have at least 2 years of experience in bookkeeping.Responsibilities include managing credit control, process

An established industry player is looking for an Accounts Assistant to join their dynamic Accounts Payable Team.This full-time temporary role offers an exciting opportunity to work closely with a collaborative team, processing supplier invoices and resolving queries.You will have the chance to enhan

A leading recruitment firm is seeking an experienced Billing Administrator to join their team in Leicester on a full-time, permanent basis.The primary responsibilities include managing the billing process, producing invoices, and ensuring accuracy in client billing.Candidates should have a strong ba

SF Recruitment are proud to be supporting our fantastic client through a period of growth and as such, are on the lookout for a permanent Finance Administrator to join their small team on a full-time basis with the option to work hybrid upon a successful training period.Logging, maintaining and post

Client Relationship Coordinator (client onboarding and invoicing).

A well-established business in the Edenbridge area is looking for a part-time Finance Assistant.The role involves processing invoices, managing accounts payable and receivable, and assisting with month-end activities.The ideal candidate will have proven experience in a similar role with excellent sk

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.This hybrid role involves managing income processes, maintaining financial records, and supporting billing and collections.Ideal candidates should have 2 years of a

You will manage accounting systems, invoicing, credit control, and payroll support.

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

Knowledge of Convergent Invoicing including BITs & CITs, Billing, Invoicing, Posting Area, Bill Cycle, FICA posting, Revenue Accrual, Billing Request, Invoicing offsetting etc. BRIM Convergent Invoicing Functional Consultant. Hands-on SAP Convergent Invoicing implementation knowledge.

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 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.

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. Act as a key point of contact for contract administration and invoicing processe

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

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 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

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

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

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 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

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

Strong knowledge of Convergent Invoicing components including BITs, CITs, billing, invoicing, posting areas, bill cycles, and invoicing offsetting. Our client in the Information Technology and Services industry is looking for a BRIM Convergent Invoicing Functional Consultant to support the design an

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

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