Invoicing jobs in Newcastle Upon Tyne - Page 2Create job alerts

A logistics and recruitment agency is looking for a dedicated Logistics Administrator to manage invoicing, shipment processing, and documentation.

Responsibilities include processing orders, invoicing, managing banking, and providing customer service.

A recruitment agency is seeking an experienced Purchase Ledger Clerk in the East Midlands.Key responsibilities include purchase ledger management, invoice processing, and team collaboration.The ideal candidate should have a keen eye for detail and familiarity with Sage 50, handling a high volume of

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

A leading NHS healthcare provider in Newcastle upon Tyne is seeking a Finance Officer to support their Fleet Finance debt management team.The role involves processing financial invoices, managing customer accounts, and ensuring timely resolution of queries.The successful candidate will have a solid

A growing maintenance business in London is seeking a Junior Invoicing & Data Administrator to support its accounts team. The role involves assisting with client invoicing, maintaining accurate financial records, and producing reports.

A financial services firm in Greater London seeks a finance professional to support day-to-day finance activities for a key account.Responsibilities include invoice processing, assisting with supplier purchase orders, and ensuring proper documentation for audits.The ideal candidate will have a finan

The role involves supporting the team with invoicing, client onboarding, and mentoring junior staff.

The role involves managing general office duties such as handling phone calls, maintaining accurate records, and assisting with invoicing.

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 reputable recruitment agency is seeking a Billing Specialist to work in Hartlepool.The role involves confirming orders, processing invoices, and managing customer queries in a busy environment.Ideal candidates will have experience in order processing and accurate inputting skills.This position off

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

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

A reputable recruitment agency is looking for an experienced Accounts Receivable Manager in Hertfordshire.This permanent role includes managing the Accounts Receivable ledger, timely invoice processing, and resolving customer billing issues.With flexible hybrid working and excellent benefits, this p

A global leader in heating and refrigeration solutions is seeking a Senior Invoicing Administrator to join their Wimbledon office. The successful candidate will ensure timely invoicing and support cash conversion for the UK & Ireland Data Centre business.

A global mobility organization in the UK is seeking a Finance Assistant to support finance and expense management functions.The role involves processing invoices, maintaining financial records, and managing accounts payable, ensuring compliance with internal policies.Candidates should have a Bachelo

A leading legal firm in Greater London is seeking a motivated Billing Specialist to join its high-performing finance team.In this role, you will ensure the smooth and accurate delivery of billing operations across multiple offices.Responsibilities include managing the execution of complex billing, r

A leading educational recruitment agency in England is seeking a Finance Manager to oversee day-to-day financial operations, including payroll and invoicing.

The role involves managing workshop job cards, invoicing retail and fleet customers, and providing administrative support.

A property management company in Greater London is seeking an energetic Credit Controller to manage invoicing and customer payments within their finance department.

Responsibilities include responding to invoicing queries, maintaining contract documentation, and preparing reports. The ideal candidate will have experience in a business support or invoicing role.

A leading compliance technology firm is seeking an E Invoicing Solutions Consultant to optimize clients' invoicing processes and help navigate global regulations. The ideal candidate has over 5 years of SaaS presales experience and in-depth knowledge of e invoicing.

A local government education service based in Greater London is seeking a finance support officer to join their Finance Team for a 12-month fixed-term contract.The ideal candidate will have experience using financial IT systems like Oracle, and will play a vital role in managing purchase orders and

The ideal candidate will have significant experience in global e-invoicing and client engagement. A leading global consulting firm in England seeks a Global E-Invoicing Associate Director to enhance VAT compliance services across the UK and EU. This role involves advising clients on e-invoicing, lea

A leading global law firm is seeking a Billing Coordinator to join their UK Billing Team.This role involves engaging with Partners and Fee Earners to support billing activities and manage the end-to-end billing process.Key responsibilities include proactive calculation of billing amounts, managing b

A professional services firm in London is seeking a Credit Controller to join their finance team.This role involves managing credit control processes, ensuring timely collection of outstanding invoices, and maintaining accurate client records.Ideal candidates will have prior experience in finance or

A leading international company in Greater London is seeking a Senior Specialist Accounts Payable to ensure the accurate processing of invoices and vendor data management.The role focuses on driving operational efficiency within a dynamic team and requires significant SAP experience.Candidates shoul

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

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

A technology-driven compliance company in Greater London is seeking an E Invoicing Solutions Consultant to enhance invoicing processes for clients. The ideal candidate will leverage their expertise in e-invoicing to provide tailored recommendations and lead product demonstrations.

A reputable finance company in Willenhall is seeking a Purchase Ledger Clerk to manage their purchase ledger function.You will handle processing up to 800 invoices monthly, including matching, batching, coding, and reconciling supplier statements.The ideal candidate will be self-sufficient, have exc

A well-established business in Blackburn is seeking an Accounts Administrator to manage high volume invoicing and provide administrative support within a friendly finance team.

The ideal candidate will be fully finance qualified and have experience in e-invoicing or structured invoicing solutions.

A recruitment agency in Greater London is seeking an Accounts Payable professional to join their team.This role involves processing supplier invoices, assisting with payments, and handling expenses.The ideal candidate has a detail-oriented approach, strong data entry skills, and basic proficiency in

A charitable organisation in the United Kingdom is seeking a Finance Coordinator to manage daily financial operations and ensure accurate financial reporting.The ideal candidate should have excellent organisational skills, attention to detail, and proficiency in Quickbooks.This role involves creatin

A leading quality services company in London is seeking a Commercial Assistant to manage measurement and valuation data effectively.The role involves reviewing and validating measurement sheets, preparing invoices, and engaging with clients regarding payments.The ideal candidate has strong attention

Experience in configuration and maintaining OneSource Pagero for SAP AR and AP e‑invoicing flows, Inter‑company transactions including country‑specific formats, mappings, and business scenario‑based rules. Good understanding in e‑invoicing processes (SAP AP and AR), thorough knowledge in i

The Finance Officer will support the Fleet Finance debt management team in the verification and preparation of debtor invoices, chasing debtors to maximise income and preparation and analysing reports.Responsible for preparing and inputting data to computer systems, analysing data, ensuring that con

This hybrid role requires at least 3 years of experience in sales ledger, focusing on accurate invoicing and excellent attention to detail.

A law firm in London is seeking a motivated Billing Specialist to join its Finance team.The role involves ensuring accurate and timely billing operations across multiple offices, handling queries, and producing detailed invoices.The ideal candidate will have strong communication skills, experience u

A fast-scaling fintech client is seeking a Finance Associate to oversee monthly Accounts Payable processes and ensure accurate payment to suppliers.This position requires 2 to 4 years of finance experience and knowledge of accruals and balance sheet reconciliations.Familiarity with SAP is beneficial

The role involves analyzing French and Dubai e-Invoicing requirements, engaging stakeholders across various departments, and defining business processes for electronic invoicing.

A leading printing company in Staffordshire is looking for a Sales Support Administrator.The role involves supporting the sales team with purchase orders, handling negotiations, and performing administrative tasks.Ideal candidates should have experience in the printing industry, excellent communicat

We are now looking for a Senior Invoicing Administrator who will play a critical role in ensuring timely, accurate invoicing and strong cash conversion for the UK & Ireland Data Centre business. Previous experience using SAP S/4HANA for invoicing is preferred. Work closely with the Head of Projects,

A national property maintenance provider is seeking a Commercial Coordinator in West Midlands to support profitability and maintain client expectations.Responsibilities include processing subcontractor payments, reconciling statements, ensuring contract compliance, and preparing reports.Ideal candid

This role has been created to manage the customer invoicing process which has grown by many multiples and complexity due to the success of the business. The successful candidate will ensure that the invoicing process is done in a complete, timely and accurate manner.

As an Associate Director you will play a key role in shaping and delivering our e-invoicing offering for the mid-market, acting as the primary technical and commercial lead on client conversations. Delivering impact-led client discussions, workshops and assessments covering e-invoicing readiness, ga

A prominent finance recruitment firm in the UK seeks a Sales Ledger Clerk to process invoices and maintain customer records.The ideal candidate will have strong skills in account reconciliation and debt collection, ensuring compliance with VAT requirements.This role offers an opportunity to work in