/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 »
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 Oracle Cloud ERP Applications. Broad knowledge of other Oracle Cloud product sets like EPM, SCM, HCM and Payroll solutions. An understanding of the functional 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 »
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 »
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 »
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 »
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).Have excellent stakeholder management skills with the ability to influence, manage expectations and challenge where necessary.Have strong team management skills with demonstrable experience of managing more »
Greater London, England, United Kingdom Hybrid / WFH Options
Aquent
depth analyses and reporting solutions that provide actionable insights, enabling sales leaders to drive growth of the business -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 processess -Develop and maintain 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 »
professionals in a dynamic work environment. Position Responsibilities: * Support brokers on multiple brokerage desks with trade execution and administration. * Maintain customer information for transaction, billing and regulatory purposes. * Ensure daily and monthly reports (both internal and regulatory) are completed and address any issues that may arise. * Ensure documentation on processes more »
professionals in a dynamic work environment. Position Responsibilities: * Support brokers on multiple brokerage desks with trade execution and administration. * Maintain customer information for transaction, billing and regulatory purposes. * Ensure daily and monthly reports (both internal and regulatory) are completed and address any issues that may arise. * Ensure documentation on processes 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 »
be the energy in the team You will be working alongside an experienced, ambitious, supportive team of recruiters. We offer uncapped earning potential. No billing thresholds, 6% company pension contribution and 28 days holiday as standard. We value diversity in all its forms and we would like to actively encourage more »
including (outsourced) payroll, PMI and pensions provision Management of the companies' financial processes including: Sales Invoicing: Manage the process for sales invoicing ensuring that billing is accurate and complete. Review and process proposed monthly renewals and reconcile against CRM. Review discounts and ensure they are authorised in line with company 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 »
Greater London, England, United Kingdom Hybrid / WFH Options
Sheridan Maine - Accountancy & Finance Recruitment
in large or medium-sized firms. Significant accounting and compensation experience. Experience in accounting for international market activities. Experience with Salesforce, Tableau and Zuora Billing Strong planning and problem-solving skills. This role provides flexible working arrangements, including Hybrid/Remote options. If you’re passionate about this position or more »
