Invoicing jobs in Preston - Page 2Create job alerts

Client Relationship Coordinator (client onboarding and invoicing).

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 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

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

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

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

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.

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.

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

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

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

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

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

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

ACCA Careers in Crewe is looking for a Finance Assistant to support accounting and finance activities.This permanent, hybrid position offers a competitive salary between £30,000 and £32,000 per annum.The ideal candidate will have a background in finance, be proficient in financial software and Exc

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

The role involves handling financial queries, preparing invoicing data, and maintaining financial records.

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.

The successful candidate will have prior invoicing experience for software products, strong attention to detail, and proficiency in tools like Google Workspace and Workday. You will oversee client invoicing and accounts receivable processes, ensuring timely payments and compliance with legal standar

A leading UK construction firm based in Stirling is looking for an Accounts Assistant to support their Financial Accountant and Group Financial Controller.This role involves processing financial transactions, maintaining purchase registers, and assisting in payroll.Ideal candidates will have experie

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

A logistics company based in Hounslow is seeking a German-speaking Accounts Assistant on a temporary basis for approximately 2 months.You will assist the Accountant with tasks such as processing invoices, cash allocation, and data entry.The ideal candidate has at least 1 year of finance experience a

The role includes checking and proofreading reports, managing communications, minuting meetings, and handling invoicing.

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

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

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

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

A leading transport solutions provider in the United Kingdom is seeking a skilled individual to join their Customer Service Team.The role involves ensuring customer satisfaction throughout their experience, including order management and effective communication.Ideal candidates should possess strong

A global real estate firm is looking for a finance professional in Greater London to manage transactional finance activities for a client.The role involves processing invoices, ensuring timely payments, and collaborating with operational teams.Ideal candidates should have a Bachelor's in Finance/Acc

A leading recruitment agency in the United Kingdom seeks an organized Accounts Clerk to manage purchase ledger and assist with financial operations.This role emphasizes accuracy in invoice processing and data entry, alongside various accounting tasks.The successful candidate will enjoy a competitive

The ideal candidate will have 8-9 years of hands-on experience with SAP Convergent Invoicing, FICA configuration, and BRIM functional knowledge.

A leading recruitment agency is looking for an organized Accounts Assistant to join a prestigious employer in King's Lynn.In this varied role, you will support the finance function by processing sales invoices, handling credit notes, and assisting in Credit Control.A successful candidate will posses

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

Queen Elizabeth Hospital King's Lynn is seeking an individual for the Financial Services Department.Responsibilities include processing purchase and sales invoices, providing administration services with both computerized and manual systems, and managing relationships with suppliers and customers.Th

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

A global educational organization based in Greater London seeks a detail-oriented Accounts Payable Associate.The role involves ensuring timely processing of supplier payments, managing invoices, and maintaining supplier accounts.Ideal candidates are self-motivated individuals with experience in purc

A bespoke manufacturer in Sevenoaks is searching for an Accounts & Office Administrator to support both finance functions and office operations.This varied role involves processing invoices, maintaining financial records, and assisting senior management while ensuring a well-organised workspace.The

A leading law firm is seeking a fully remote Legal Billing Assistant to join their busy billing team.You will be responsible for managing billing for assigned clients, liaising with partners, updating billing data, resolving queries, and processing invoices.The ideal candidate should have experience

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 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