Invoicing jobs in Nottingham - Page 2Create job alerts

Strong knowledge of Convergent Invoicing components including BITs, CITs, billing, invoicing, posting areas, bill cycles, and invoicing offsetting. Support end‑to‑end billing and invoicing processes including billing requests, invoicing, and posting. Our client in the Information Technology and

Millbank Holdings Limited in the United Kingdom seeks an Accounts Payable specialist to support their finance function.This role involves processing high volumes of supplier invoices, engaging with stakeholders, and ensuring accuracy in financial transactions.Candidates should have experience in fin

A leading energy company is seeking an Aviation Business Support Specialist to manage back-office operations and ensure efficiency in invoicing and communications in London.

A global business services company located in Greater London is seeking a Billing & Invoicing Analyst.

A leading recruitment agency is seeking an Accounts Assistant for their Westbury office, offering a permanent role with a salary of £16,900 per annum.The position requires raising and managing invoices, ensuring timely payments, and keeping sales accounts updated.Working hours are flexible, Monday

A recognised employer in the finance sector is seeking a Purchase Ledger Assistant in Westbury, Wiltshire.Your role will involve processing high volumes of purchase invoices, maintaining supplier accounts, and collaborating with teams to resolve queries.Ideal candidates will have previous experience

This role requires proven administrative experience within the automotive sector and involves processing retail invoicing, managing warranty claims, and providing support to the service team.

Lead the end‑to‑end product lifecycle for automated invoicing, billing middleware, and pricing engines. Own the invoicing system, optimizing it to provide a seamless experience for customers while ensuring accuracy for internal financial reporting. You will own the evolution of our pricing infra

A growing financial organization based in Ilkeston is seeking a proactive Accounts Assistant (Part-Time) to support day-to-day financial operations.The role involves maintaining accurate financial records, processing supplier invoices, and assisting with month-end processes.Ideal candidates will hav

A leading financial services provider in Greater London is seeking a Billing & Invoice Analyst.This role focuses on supporting the Billing Team with day-to-day functions including generating and maintaining billing reports, collaborating with multiple departments, and ensuring billing accuracy.The i

A leading recruitment agency is seeking an experienced Accounts Assistant to join a dynamic team in Greater London.The role involves overseeing contract documentation, managing budgets, and collaborating with project managers within the construction sector.Ideal candidates will possess strong analyt

A national environmental organization in the UK is seeking a Contract Support Officer to join their Commercial Assurance service.The role involves supporting Project Managers by uploading contracts, raising purchase orders, and processing payment requests while ensuring supplier payments are made ti

The role requires strong proficiency in Sabre for handling domestic and international travel, and attention to detail for invoicing and financial accuracy.

A leading educational organization in the UK is seeking an Accounts Payable professional to join its team in Brighton.The role involves processing supplier invoices and staff expense claims, managing payments, and maintaining relationships with stakeholders.Candidates should have strong attention to

Our client has a vacancy for an Accounts Billing Administrator to join their Finance Department.You will be responsible for managing and organising the billing process, maintaining records of billing transactions and ensure accuracy.In addition, ensuring invoices are accurate and processed in a time

A flexible work organization in the UK is looking for a remote Personal Assistant to manage daily schedules and invoicing.

A leading sales recruitment agency is looking for a Senior Account Executive to join a market leader in e-invoicing solutions and indirect tax compliance.

The ideal candidate will have a minimum of 2 years of experience in an AR role and possess strong skills in cash allocation, invoicing, and customer service.

This role involves managing sales invoicing, processing expenses, and assisting with month-end tasks.

A leading logistics company in the UK is seeking an Accounts Receivable Specialist to ensure accurate invoicing and customer payment monitoring.

Responsibilities include managing payroll preparation, validating data, and invoicing using Xero.

A recruitment agency is seeking an Accounts Payable Assistant for a temporary position in Bristol City Centre.The role involves processing invoices, handling high transaction volumes, ensuring compliance with financial regulations, and building relationships with stakeholders.Ideal candidates will h

Future Prospects Group Ltd is seeking a Purchase Ledger Clerk for their Newark office.This full-time permanent position involves managing purchase ledgers, processing high-volume invoices, and maintaining accounts through effective communication.Candidates must demonstrate strong skills in Excel, ER

You will own the evolution of our pricing infrastructure and invoicing systems, ensuring they are flexible, transparent, and scalable to support our new products & global expansion. You will rethink how we package and deliver value both from an invoicing and pricing standpoint, driving UX and intern

SAP BRIM – Convergent Invoicing (CI) Consultant. SAP Convergent Invoicing (CI) implementations. Billing Requests and Invoicing Offsetting.

A leading UK employment agency is seeking an Accounts Assistant for a permanent role based in the City of London.This position involves contract management and financial oversight within the construction sector.The ideal candidate will have proven experience in accounts, strong analytical skills, an

In this permanent role, you will provide essential Back Office support and customer service for Traffic Management requests, ensuring accurate invoicing and client satisfaction.

An automotive dealership in Roche is seeking a Service Administrator to manage invoices and support the service department's operations.The role requires a highly organized and detail-oriented professional with proven experience in an administrative position, ideally in the automotive industry.Key r

Adecco is seeking a Finance Assistant to join their Invoicing & Recoveries team in Castle Donington.

Rec Financial is looking for an experienced Finance Administrator to join their Leicester team on a permanent basis.This newly created position is ideal for someone looking for a rewarding challenge.Responsibilities include processing timesheets, assisting with payroll, managing expenses, and handli

A leading finance team in the United Kingdom is seeking a diligent Purchase Ledger Clerk for a temporary role that may lead to a permanent position.The successful candidate will ensure accurate processing of supplier invoices while maintaining high standards for data accuracy.Responsibilities includ

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 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

Blue Arrow Ltd in Slough is looking for a proactive Accounts Assistant to support the COO in an office-based role.You will be responsible for maintaining financial records, processing invoices, and assisting in financial reporting.The ideal candidate has proven experience with SAGE, strong attention

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 finance recruitment agency is seeking an experienced Accounts Receivable Clerk to join a finance team in Long Eaton on a permanent basis.The successful candidate will manage the accounts receivable function, requiring strong sales ledger experience and attention to detail.Responsibilities include

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

Responsibilities include managing orders, invoicing, and stock control.

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.

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.

Astute Recruitment is seeking an Accounts Assistant for a well-established organisation in South Derbyshire.This role, with a strong potential to become permanent, offers a chance to gain practical finance experience in a busy environment.Responsibilities include daily bank reconciliations, cashflow

In this office-based role, you will manage the entire billing and invoicing process, ensuring accuracy and timely handling across multiple contracts.

SAP (ECC or S/4HANA), including e-invoice issuance, receipt, and lifecycle management via SAP DRC.Design and configure solutions aligned to.KSeF ID handling, and compliance processes.Polish VAT and reporting requirements.JPK_VAT updates, attachments, exemptions) in collaboration with Finance/Tax tea

Roxwell Talent is supporting a prominent law firm in London that seeks a Revenue Assistant.The role involves processing invoices, managing debt collection, and ensuring client queries are addressed promptly.Candidates should have 1-2 years of relevant experience and possess strong communication and

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

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.

Language Matters Recruitment Consultants Ltd is seeking an Italian speaking Billing Analyst to work within a leading professional services firm in Central London.In this full-time position, you will collaborate with client engagement teams to ensure accurate billing and cash flow management.Candidat