Invoicing jobs in Sunderland - Page 19Create job alerts

A leading infrastructure project company is seeking an experienced Accounts Payable Manager to oversee the Accounts Payable team at Sizewell C.You will manage supplier invoices, ensure timely payments, and maintain strong supplier relationships.The ideal candidate will have at least five years of le

Responsibilities include setting up new clients, invoicing, maintaining records, and liaising with families and clinicians.

A leading recruitment agency is looking for a detail-oriented Accounts Specialist to join their finance team in Devon.The successful candidate will support financial operations and must have at least 2 years of bookkeeping experience.Responsibilities include managing credit control, processing invoi

Working Hours: Monday to Friday, 9:00am to 5:30pm.LA International are Europe's leading independent technology Recruitment Consultancy.We are currently recruiting for an Invoice Processing Clerk to join a well-established growing business based in Stoke on Trent.You will be directly employed working

This role includes managing invoicing and income-related tasks, as well as supporting debt recovery processes.

A growing maintenance business in London seeks a Junior Invoicing and Data Administrator to join their busy accounts team. The role involves assisting with invoicing, maintaining financial data, and supporting operational teams with reporting.

A leading technology firm is looking for a Contracts Administrator to join their team in Hemel Hempstead.This role involves creating and managing contracts, preparing renewal quotations, and maintaining contract databases.The ideal candidate should be organized, detail-oriented, and proficient in Mi

Confidence working with invoicing and accounting systems.

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

A reputable recruitment agency is seeking an Accounts Receivable Analyst for a prominent performing arts organization in Central London.This hybrid role involves managing income processes, maintaining financial records, and supporting billing and collections.Ideal candidates should have 2 years of a

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 stakeholders (especially finance and operations) to understand

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.

A leading recruitment agency in Greater London seeks an Accountancy Practice Office Manager to oversee bookkeeping, invoicing, payroll, and business administration.

A recruitment agency in Exeter is looking for a Property Administrator to support their commercial property team.You'll be responsible for processing supplier invoices and service charge costs within a managed portfolio.The ideal candidate will have commercial property experience and be confident us

A global financial information provider in London seeks an Accounts Payable Representative to manage invoice processing and compliance.This role requires a Bachelor's degree in accounting or finance, with a minimum of 3 years experience in Accounts Payable.Successful candidates will excel in time ma

A growing residential developer is seeking a part-time Finance Manager to oversee payment processing, manage financial documentation, and ensure compliance with financial regulations.The ideal candidate will have proven experience in finance administrative roles, particularly within the construction

Accounts Specialist: Reconciliations & Invoicing — Bonus JK Recruitment Ltd•Devon and Torbay, England, GB.

A leading international law firm is seeking a Billing Manager in London to lead the billing team and oversee the end-to-end billing processes for their London and Brussels offices.The role requires advanced expertise in CMS Aderant, strong knowledge of European billing standards, and a confident app

A leading financial services firm in Greater London is seeking an Accounts Receivable Coordinator, responsible for the accurate preparation and tracking of customer invoices.This role requires strong attention to detail, excellent organisational skills, and effective communication capabilities.The s

A well-established business is seeking a part-time Finance Assistant in Bedford, offering a salary around £30k pro rata for 15-20 hours a week over four days.This 100% office-based role requires experience in finance, strong Excel skills, and knowledge of Xero is a plus.The successful candidate wil

We are a small team based in Kent and Canterbury Hospital where we work closely together to offer clinical support services to each hospitals within the trust.Pharmacy Homecare is a service that delivers ongoing medicine supplies, and, where necessary, associated care, initiated by the hospital pres

A leading food manufacturing company in the East Midlands is seeking an Accounts Administrator to support the Accounts Payable team.Responsibilities include managing the AP inbox and accurately inputting invoices onto the system.The ideal candidate should have administration experience within an acc

A leading social care provider in Greater London seeks a Finance Support Officer to manage transaction processing and reconciliations.Responsibilities include purchase ledger processing, ensuring timely invoice approval, and managing financial records.Key qualifications include experience in finance

A leading relocation management company in Greater London is hiring a Billing Specialist.This entry-level role supports operations by auditing and entering invoices.Candidates should have a high school diploma or GED, with 2-3 years of billing experience preferred.Strong Microsoft 365 skills are nec

A health insurer is seeking a Credit Control Administrator in Egypt to manage a portfolio of customer debt, ensuring timely payments and adherence to quality standards.The ideal candidate will have experience in credit control, proficiency in Excel, and strong communication skills.This full-time pos

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 construction company in Greater London seeks an experienced accountant to manage project accounting functions.The role involves preparing billing invoices, managing accounts payable, and conducting bank reconciliations.Candidates should have a Bachelor's degree in accounting, relevant experience i

Invoicing and global supply chains by planning, coordinating and technically implementing e-Invoicing and EDI projects on our cloud platform. Invoicing and EDI integration with the document engineering team for your integration projects. Invoicing mandates around the globe Hitler.

A county's emergency service provider in East Midlands is seeking a Finance Officer to join their Finance Team.This role involves processing invoices, providing financial support, and working with various financial systems.The ideal candidate has experience in a finance office and knowledge of accou

A leading security solutions provider based in the United Kingdom seeks a candidate for managing the customer invoicing process.

We’re looking for a Junior Invoicing and Data Administrator. This role supports both finance and operational teams, ensuring accurate invoicing, reporting, and data control across multiple contracts. Assisting with client invoicing (checking, raising, sending out and filing).

A progressive recruitment agency in Dover is looking for an Accounts Receivable Specialist to manage invoicing and receivables.

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.

A high-growth creative business in London seeks an Accounts Payable specialist.This role offers full accountability for supplier accounts and requires experience in processing invoices and payment runs.The ideal candidate is enthusiastic and detail-oriented, with the ability to work collaboratively

A dynamic insurance company in Greater London is seeking a Billing Specialist to manage WIP and billing activities.This hybrid position requires proven experience in high-volume billing environments, strong attention to detail, and advanced IT skills in Word and Excel.Responsibilities include ensuri

A growing consultancy in the United Kingdom seeks an experienced Credit Controller to join their finance team.You will take full ownership of the sales ledger and debt management, ensuring accurate accounts while maintaining healthy cash flow.Responsibilities include chasing outstanding invoices, mo

A construction-sector business is seeking a full-time Invoicing & Credit Controller to join their team in Basildon, Essex.

A recruitment agency is seeking a Sales Ledger Clerk in Warwick, UK.The ideal candidate will have over 5 years of experience in an accounts department and AAT Level 2 certification.Key duties include checking invoices, posting sales ledger receipts, and managing credit control.The role is office-bas

Play a key role in the efficient running of the finance department, engaging in varied responsibilities, from processing invoices to reconciling supplier accounts.A proactive problem-solver who thrives working under pressure and who is proficient in Excel and accounts software.For more information c

The role involves overseeing invoicing, process improvement, and data insights while working in a supportive team environment.

A top law firm in London is seeking a Legal Executive Assistant to provide senior-level support.The ideal candidate will handle advanced diary management, manage communication flow, and coordinate complex travel arrangements.Applicants should have a minimum of 5 years’ experience in a similar role

A logistics recruitment agency is currently searching for an Operations Accounts Administrator in Basildon.The role involves managing invoices, data entry on internal systems, and liaising with hauliers and suppliers.Ideal candidates should possess strong communication skills, attention to detail, a

Confidence working with invoicing and accounting systems.

A professional services firm in the United Kingdom is seeking a Finance Specialist to manage financial processes, maintain contracts, and ensure timely client invoicing.

The role involves invoicing, financial reporting, and communication with internal teams.

This role focuses on managing cross-functional teams to implement E-Invoicing in response to regulatory requirements, ensuring effective communication and project delivery.

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