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A industry leading consultancy firm is looking to add a Tax professional to their team in a newly created role. Following a period of domestic and overseas expansion, the Tax & Technical Accounting Manager will support the CFO and take a lead on managing relationships at home and abroad with tax and audit advisors covering existing and new geographies. Key responsibilities include: • Lead the Group's relationship with HMRC in all regards., • Ensure technical tax accuracy in the Group's overseas operations, including dealing with tax authorities and local tax partners, and ensure the Group's structure is tax efficient at all times. A particular focus will be on ensuring transfer pricing and withholding tax positions are appropriate in all markets., • Lead engagement with Audit firms for all UK and Group audits, statutory accounts, and corporation tax, including managing data provision for audit queries., • Manage EU audit, statutory audit, and corporation tax processes with the same level of involvement as UK audits., • Liaise with Banks during audits of the Group's invoice debt facility., • Deliver other international audit, tax, and compliance requirements as they arise. Ideally qualified, CTA, ACCA or ACA. This is a fantastic opportunity to own all activies across Tax & Audit, in a high profile role within a growing, international business. Based in Lancashire, the company offers a hybrid working policy. JBRP1_UKTJ

A fast-growing logistics and technology firm in the United Kingdom seeks a Finance Apprentice to support daily activities in finance including processing customer invoices, credit control, and bank reconciliations. This role offers valuable training and support to achieve your apprenticeship goals.

A key DAF Trucks Dealership in Preston is seeking a Service Administrator to manage workshop job cards, handle customer invoicing, and provide administration support.

The client is seeking a Part‑time Qualified Financial Controller/Management Accountant to take control of all financials within the business. Credit management, invoicing, cash collection. ACA/ACCA/CIMA part‑qualified (or equivalent).

The role involves managing customer invoicing, credit control, and ensuring timely collection of outstanding debt.

Procurement Engineer; 6 month contract; based at Samlesbury; 37 hours; £22.15 per hour. An exciting opportunity has arisen for a Procurement Engineer to support BAE Systems within their Air Sector at the Samlesbury site. This role is working in a busy team of 10 and is a hybrid role (working Tues/Weds/Thurs in the office). Key tasks; - Develop and maintain supplier relationships, manage supplier performance and improvement activities. - Manage the order book, including raising orders, resolving queries, maintaining forecast dates - Develop and maintain relationships with internal customers. - Working closely with other functions across the business to manage the order book. Typical duties include; - Purchase Order Management - Relationship Management with the Supplier and Internal Stakeholders - Ensuring the Supplier delivers to their commitments by regular communication. - Finance and Purchase Order Payment management - Leading Supplier Reviews as required. - Supporting Customer Reviews as required Knowledge: - Procurement experience is essential. - Experience with ERP/MRP systems and reporting toolsets (Desirable) Skills: Essential: - Ability to pick and learn IT systems quickly (Essential) - Good communication skills to provide effective stakeholder management (Essential) - High level of Microsoft office skills with a focus on Excel (Essential) Qualifications: - CIPS (Chartered Institute for Procurement and Supply Chain) qualified or working towards (Desirable) Morson is acting as an employment business in relation to this vacancy. Buyer; vendor management; supply chain; procurement; purchasing; supplier management; risk management; negotiation; supplier performance; purchase orders; ERP systems; MS Office; influencing skills; shipping; ITAR; spares and repairs; RFQ; invoicing; SAP; Order book management

Job title: Senior Cost Engineer Job Type: Contract Duration: 12 Months Rolling Rate: Circa £40 - 45 per hour (Umbrella) Start date: ASAP subject to clearance Location: Preston - Hybrid 2 - 3 days per week on site Hours of work: 37-40 hours per week Work within the project team to provide support in controlling the cost elements of the project. Core requirements include the production of Estimate at Completion (EAC's) based on the cost to date and a forecast of the cost to complete along with managing the project invoicing ensuring these are raised and cash collected in a timely manner Role information: - Apply project controls processes and procedures. - Regular interfacing and integration with the planning team to maintain an aligned financial position with the programme. - Drive solutions that optimise quality cost reporting. - Attend project meetings to maintain knowledge of project status. - Development and maintenance of cost collection structures in SAP - Monitoring of costs incurred and ensuring correct cost allocation. - Project cost forecasting. - Revenue and gross margin monitoring and reporting. - Ensuring corporate systems are up to date and an accurate reflection of the project. Qualifications/Experience Required: - Experienced with cost management systems such as Oracle, SAP or equivalent. - Experience of working within a project delivery environment. - Experience across all stages of the project life cycle. - Experience of working within NEC Projects ideally. - Good knowledge of Microsoft Office in particular; Excel, Word, and Outlook. - Security Level: UK - Able to gain UKSC clearance Interested in this position? please click "apply now" We try to respond to all applicants, but sometimes this is not possible due to high volumes of applications; if you have not heard from us within 14 days, regrettably it means you have been unsuccessful on this occasion. Company information: This contract is being advertised by Rullion Ltd. Since 1978, Rullion has been securing exceptional candidates for a range of clients; from large well-known brands, to SMEs and start-ups. As a family-owned business, Rullion's approach is credible and honest, focused on building long-lasting relationships with both clients and candidates. Rullion is a forward-thinking recruitment company that specialises in providing a wide range of talent consultancy services to a diverse client base; from small start-ups to large household names. We celebrate and support diversity and are committed to ensuring equal opportunities for both employees and applicants. Rullion celebrates and supports diversity and is committed to ensuring equal opportunities for both employees and applicants

Invoicing and Debtors Administrator - £28-30,000 BlackFox Solutions are delighted to be seeking a detail-oriented Invoicing and Debtors Administrator to join a busy finance team for a Ballymena logistics group, looking to interview immediately! Working Monday to Friday, with some flexitime you will

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 support service provider is seeking 2 diligent Accounts Assistants to join their Finance team in the UK.The role will involve processing invoices, managing customer accounts, and supporting credit control activities.Candidates should have excellent communication skills, strong customer ser

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

A prominent NHS organization is seeking an RPA Officer to manage the Invoice registration and matching processes.This role involves supporting the Accounts Payable team and utilizing the ABBYY Vantage system.Ideal candidates should have a background in finance and the ability to handle complex data.

A leading civil engineering contractor is seeking a Commercial Administrator to join their Highways team in England.This position supports the Traffic Management and Street Lighting contract, providing varied administrative assistance.The ideal candidate should have experience in an administrative r

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

A leading financial services and healthcare technology firm is seeking an Accounts Receivable Coordinator who will be responsible for accurate invoicing, maintaining billing records, and ensuring compliance with financial processes.

The role involves maintaining customer records, invoicing, and resolving queries in a busy environment.

As an E Invoicing Solutions Consultant, you will help clients optimise invoicing processes and navigate complex global e‑invoicing regulations with confidence. Deep knowledge of e‑invoicing, including global regulatory frameworks, compliance models, and technical architectures. Applying deep dom

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.

This broad role involves ensuring accurate invoicing across multiple countries, leading the billing team, and driving improvements in billing processes.

Software Engineer - Business Systems (Billing & Invoicing). As a Software Engineer focusing on Business Systems, you will be actively involved in the planning, design, and implementation of improvements and new features for our critical billing and invoicing systems. Actively engage with business st

The role involves timely client invoicing, proactive communication on financial issues, and participation in team efforts to improve working capital management processes.

Being able to offer a range of best of bread solutions for CFO’s and the office of finance in large corporations you will have access to offerings such as e-invoicing, AP and AR automation and technologies as well as a range of tax (both direct tax and indirect tax) and compliance‑based offering

A social housing management firm in Essex is seeking a Costing Administrator to support financial management for maintenance and repairs.This role involves processing invoices, budget monitoring, and maintaining accurate financial records.Candidates should demonstrate strong attention to detail and

A leading construction and maintenance firm in the UK is seeking a Finance Assistant for their Chester team.This role involves providing vital financial and administrative support including processing invoices, assisting with month-end duties, and ensuring accurate financial reporting.Ideal candidat

A leading property services company is seeking a Commercial Administrator to provide essential administrative support.Responsibilities include producing invoices, measuring works, and managing compliance.Ideal candidates should have experience in a commercial background within social housing, strong

This role involves ensuring accurate invoicing and reconciliations, resolving client finance queries, and maintaining financial records.

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

The role involves handling invoicing, payment queries, and payroll data.

Confidence working with invoicing and accounting systems.

A leading fire safety consultancy in England is seeking an Accounts Assistant to join their team in Fleet.This role involves processing supplier invoices, managing financial records, and providing administrative support.Ideal candidates will have practical accounts administration experience, a keen

A leading financial recruitment agency is seeking an Accounts Receivable Assistant to join their finance team in Reading.The ideal candidate will manage sales invoices, chase debts, and handle customer queries.This role is crucial for ensuring timely cash collection.The position offers a hybrid work

A leading international agency in London's West End is seeking an Accounts Assistant to support the Financial Controller.This role includes responsibilities like raising sales invoices in GBP, EUR, and USD, analyzing expenses, and handling customer queries.Candidates should have strong Excel skills

A leading accountancy firm in Leicester is seeking an Accounts Administrator to support their finance function.The role involves maintaining financial records, assisting with bank reconciliations, and providing general administrative support.The ideal candidate will have at least 12 months of admini

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

The role involves all aspects of raising and managing external revenue invoicing, maintaining accounts receivable ledger information, conducting bank reconciliations, and credit control.

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

A leading Tier 1 contractor is seeking a Cost Clerk / Cost Administrator to support commercial and finance functions.The role involves managing invoices, ensuring accuracy within the cost management system, and liaising with project teams.Ideal candidates will have strong Excel skills, be highly org

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 well-regarded financial services company in Horsham is seeking a Billings Administrator.This role involves raising invoices, onboarding customers, managing disputes, and resolving billing queries.The ideal candidate should have finance admin support experience, attention to detail, and good Excel

A recruitment agency in the United Kingdom is looking for temporary support for their Sales Ledger and Credit Control function.The role involves handling customer queries and collecting low-value debts, as well as raising sales invoices.Ideal candidates should have some experience in credit control,

A global technology firm is seeking a Principal Product Manager for Business Invoicing to drive impactful changes in their invoicing products.

A leading equipment hire company in the UK is seeking a Senior Accounts Payable Coordinator for their Glasgow Office.The successful candidate will manage the Accounts Payable team’s daily operational tasks and oversee high-volume invoice processing.Ideal candidates will have solid experience in ac

A well-established North Yorkshire business is seeking an experienced Finance Assistant to support their Finance department on a temporary basis.The role calls for a highly organized, adaptable individual with strong communication skills and a minimum of 2 years of finance or accounts experience.Res

A prestigious local brand in King's Lynn is seeking an Accounts Assistant to support its finance function.The role includes processing sales invoices, managing customer credit notes, and liaising closely with internal sales teams.We are looking for a detail-oriented individual with strong numeracy s

A recruitment agency is seeking an organised and detail-oriented Administrative/Accounts Assistant to support client office operations.Responsibilities include checking invoices, reconciling accounts, and providing administrative support.The ideal candidate should have proven office experience, prof

A property management firm in the UK seeks a candidate to assist with the management of a diverse property portfolio.You will support client accountants, manage invoices, and maintain property management data using Excel.The ideal candidate should have minimum GCSEs, good Excel skills, and attention

The role focuses on timely invoicing and supports revenue recognition and payment collection.

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