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

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

A property management firm in Greater London is seeking a Property Accounts Assistant to join their established accounts team.This role includes producing arrears reports, managing credit control, and processing supplier invoices.Candidates must have experience in property accounts, proficiency in p

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

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

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

You will own the evolution of our pricing infrastructure and invoicing systems, ensuring they are flexible, transparent, and scalable to support our new products and global expansion. Lead the end‑to‑end product lifecycle for automated invoicing, billing middleware, and pricing engines. Own the

Michael Page is seeking a Credit Controller in Weybridge to manage the collection of outstanding invoices and ensure timely payments from clients in the industrial/manufacturing sector.The role demands strong attention to detail and excellent communication skills.The successful candidate will receiv

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 technology consultancy firm is seeking a BRIM FICA Consultant with extensive experience in SAP Convergent Invoicing.

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

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 global medical technology company is seeking a Contracts & Invoicing Administration Manager to lead the administration and invoicing function across the UK. The role requires strong leadership, excellent communication skills, and experience with invoicing operations.

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 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 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

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 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

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

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

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

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

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

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 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 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

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.

You will handle customer orders, ensuring timely responses to queries and invoicing.

A global billing services provider is seeking a Junior Billing and Invoicing Coordinator based in London.

A leading financial services provider in London is seeking an Accounts Payable professional to oversee operations across the International Division.Key responsibilities include managing invoice processing, vendor relationships, and compliance with international regulations.The ideal candidate will h

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

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

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

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

This hands-on role involves supervising core Accounts Receivable tasks such as invoicing and payment allocations, managing customer billing queries, and enhancing ledger reconciliation.

A fast-paced property business in Reading is seeking a detail-driven Accounts Assistant for a temporary role, likely extending beyond 3 months.The position focuses on processing high volumes of invoices, ensuring accuracy in data entry and reconciliation while supporting a busy finance team.Candidat

The ideal candidate will have solid accounts experience, managing customer invoicing and supplier payments while supporting month-end processes.

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

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

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

Office Angels is seeking a Temporary Accounts Assistant in Stanford-le-Hope for a minimum duration of 1 month, with a pay rate of £14.The role involves maintaining records, processing invoices, managing payments, and handling supplier queries.Candidates should have previous experience in accounts,

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.

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

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

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

A finance-focused organization in the United Kingdom is seeking an Accounts Payables assistant to join its Group Finance team.The role involves precise management of supplier invoices related to stock and non-stock, ensuring timely processing and compliance with group policies.Responsibilities inclu

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