/or Personal Lines (i.e. Retail, Aggregators, Direct Broker, etc.), and the underlying Insurance business processes across the value chain (i.e. Policy Administration, Underwriting, Billing, Claims, Reporting etc.).Demonstrated technology delivery experience including an understanding of all stages of the delivery lifecycle (e.g., discovery, design, delivery, and transition).Demonstrated knowledge more »
London, England, United Kingdom Hybrid / WFH Options
Square Enix
Financials (Core, FIC, FAs and YE), Logistics (Purchase Orders, Sales Orders and invoicing, Product and Inventory Management), Financial Planner, Resource Planning, Project Costing and Billing, Expenses, Human Resources. Prior experience of interfacing systems with an ERP using ETL, XMLs, and APIs. EDI ordering experience working with SPS software. Experience using more »
Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project Accounting – Costing and Billing), within Workday Finance. • Broad knowledge of other Workday product sets like HR and Payroll solutions • An understanding of the functional, application and technical architectural elements more »
Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
forwarding shipments. Shipment Processing: Manage the entire shipment process, including arranging pickups or inland transportation, booking with carriers or overseas offices, preparing documents (Airwaybill, Billing Invoice, and/or customs), forwarding, tracking, and tracing to the final destination, ensuring data quality, and identifying problems where authorized. Communication: Maintain consistent communication more »
develop strong relationships in the market Take responsibility for agreed areas of origination and business development Set, monitor and control M&A project budgets, billing and other reporting requirements. Attributes, Qualifications & Skills Strong academic background (ACA, CFA, MBA or equivalent) Significant experience within M&A advisory Proven execution ability and more »
and fraudulent financial activities.Provide support to project managers in planning, executing, and managing small and large engagements, including project management, progress tracking, client updates, billing, and engagement productivity analysis.Collaborate with project teams to develop and deliver AML and sanctions training to Boards and all three lines of defence.Generate and contribute more »
Financial Management Manage resources (ie hardware and own time) to align with the approved budget and ensure all changes are communicated to sales for billing purposes. Actively seek upsell opportunities and charge appropriately for additional work outside of the agreed scope. Assist with the completion of their post-event customer more »
Schenker House Unit 3 Lhr Portal Scylla Road London Heathrow Airport, Hounslow, England
DB Schenker
shipments Shipment Processing: Oversee the entire shipment process, including: Arranging pickups or inland transportation, Booking with carriers or overseas offices, Preparing necessary documents (Airwaybill, Billing Invoice, Certificate of Origin, and customs documents), Forwarding shipments, Tracking and tracing to the final destination, Ensuring data quality and Identifying and addressing problems where more »
TransformationOp model designData analyticsSignificant experience in one of the following functional areas:General Insurance processes, reporting and governance across quote, placement Underwriting, Policy administration, Billing, Claims, Accounts/Finance & Risk ManagementLondon Market specific processes, reporting and governanceOutward & Inward Reinsurance Underwriting, Accounting and ClaimsHealth Insurance processes, reporting and governanceWell-versed in more »
Analyst (contract) to provide analytical strength and decision making to an emerging business within the organisation. Responsibilities include: Manage the data reconciliation processes between billing and channel sales to ensure data accuracy in final reported Sales internally and externally Lead and optimise the commercial sales forecasting processes Build and maintain more »
GABLE HOUSE, 239 REGENTS PARK ROAD, LONDON, England
TRU ENERGY LIMITED
ability to pick up new ideas quickly and proficiency in using technology. Tasks will include: Resolving customer queries regarding energy supply status, meter reads, billing queries – both emails and inbound calls Data checking of addresses and technical details needed for raising registrations Booking smart meter installations with end customers Working more »
and Construction teams, managing works under defects liability periods. " Lead their energy centre strategy, maintaining communal facilities, heat networks, and managing energy procurement and billing compliance. " Develop Asset Management systems for long-term maintenance and refurbishment. " Collaborate with the new homes team on future developments and project handovers. " Direct and more »
Central London, London, United Kingdom Hybrid / WFH Options
GNB Partnership
relationships with multiple internal stakeholders based all over the world. Managing relationships with ad networks, publishers, and other vendors Working closely with finance and billing departments to ensure accurate invoicing and budget tracking Testing and implementing new ad products and technologies to stay ahead in the field Skills and Capabilities more »
with Global Finance on consolidated financial reporting and variance explanations.Partner with Portfolio and Program Management to oversee the financial reporting on project related spending.Coordinate billing to other parts of the business for IT services consumed.Review and approve vendor invoices related to technology spend.Track actual spend against plan and/or more »
to subcontractors to enable them to tender effectively for works packages Identify appropriate subcontractors for all aspects of works Prepare client cost reports and billing Manage and monitor variations and changes Assist in the financial appraisal of new opportunities Work closely with architects and other professionals Navigate and understand building more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
project specification documents Producing accurate costs estimates, and ensuring they are signed off by Account Director and the client before work proceeds Ensuring all billing is completed on time Ensuring that campaigns run to agreed client budgets and clients approve all expenditure before it happens, particularly unexpected expenditure Assisting with more »
validate and refine – Capability to get hands on if needed. · Experience of handling CLM dependencies to Sourcing, CPQ, Supplier Performance Management (SPM), Vendor Onboarding, Billing etc. · Design and collaborate with IT personnel to architect and drive the implementation - configure business requirements, identify gaps, arrive at gap closure approaches, determine pros more »
objects and SAP IS-U data model. - Familiarity with SAP IS-U business and technical master data. - Knowledge of device data, energy data management, billing, invoicing processes, and FICA objects. - Ability to oversee utility processes from end to end. - Experience with IS-U data migration sequences and object dependencies. - Strong more »
Report. Produce accurate reports including forecasting revenue, costs and profitability, P&L accounts, budget packs and periodic Balance Sheets. Responsible for monitoring the correct billing of revenues and cash control, ensuring efficient control systems are in place for forecasting and controlling expenditure including payroll and gross margins are a key more »
demonstrable academic success Professionally qualified UK Accountant (ACA/CIMA/ACCA) FP&A management experience Ideally professional services experience, in particular time sheets & billing Commercially driven utilises technical, personal and organisational skills to manage costs, revenue, and profit. Strong business acumen – able to assess potential opportunities and risks. Engaging more »
offer YOU: - UNLIMITED earning potential-OTE up to £35k-45k in year on due to our uncapped commission structure - MULTIPLE career routes-management and billing pathways - ALL EXPENSES PAID company holidays and Michelin star/equivalent lunches, and regular team socials - INDUSTRY LEADING Learning and Development-on average a new more »
reporting requests pertinent to the set-up of new funds, share classes, and field ad hoc vendor queries. Oversee a variety of invoice and billing management tasks with the finance team. Maintain procedural documents and checklists as required. Apply strong communication skills, a high level of attention to detail, risk more »
record of success) to plug into our platform. If you're hungry to come in and move the needle - whether that is crushing new billing records, taking over and expanding existing client relationships, or new business development - we want to hear from you. We have the infrastructure locked in place more »
produce high quality, detailed and accurate work under pressure. Pro-active, with the ability to plan and manage own workload. Able to meet monthly billing targets. *Candidates must not have any restriction to work in the UK. Location: London, New Malden. Hours: Monday to Friday | 09:30 17:30. Contract more »
