Assistance Programme with Health Assured, subsidised gym membership, office massages and self-defence classes and more High Achiever Incentives 30% commission, bonuses for consistent billing, monthly lunch clubs for top performers, monthly good vibes clubs Socials Christmas party, Summer party, Annual sports day, Pride Quiz, Subsidised annual ski trip and more »
Welwyn Garden City, Hertfordshire, United Kingdom Hybrid / WFH Options
Confidential
to our office in Welwyn Garden City, as required to fulfil the role brief. No sponsorship offered The Developer role within the Settlement and Billing team will provide the right individual an opportunity to make a significant contribution to the revitalization of PayPoint s financial Back Office systems. The team … is currently progressing a major programme of systems renewal, replacement and augmentation across settlement and billing (S&B), as well as supporting the delivery of some high-profile major programmes over the next 3 years. What will you be doing? You will join a small team focusing on supporting existing more »
clients of shipment dates and ETAs Raising quotations Tracking, management and invoice instruction of monthly billed annuity clients Working with the finance team on billing or invoicing queries Checking prices and contracts are up to date Ensuring data accuracy in orders and invoices Reporting monthly sales results to the sales 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 »
and best practice usage embedded across the business by Sales and Marketing teams Work with finance function to ensure processes and controls around the billing software as well as the interface with the customer cube (aka JMAN) and NetSuite are fit for purpose to ensure efficient and accurate, automated billingmore »
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 »
to report on performance against contracts, will identify exceptions and any reasons for variances, and provide insights into potential risks for the business Support billing data and practices: monitor and analyse billing data (e.g. full/no false inclusion, correct pricing), as well as establishing and monitoring proper billing on more »
Stoke-on-Trent, Staffordshire, United Kingdom Hybrid / WFH Options
Confidential
Who we are looking for A Cloud Platform Engineer who will help to build, operate and enhance our expanding Google Cloud environments as part of our growing DevOps function. We are building an exciting team of Cloud Platform Engineers who more »
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Confidential
a Senior Consultant at Cubiq your progression route is dictated by your ambitions. Whether that is to build a high performing team as a billing manager route where you will get structured training, support and guidance from experienced leaders or the non-managing route aiming to smash targets and progress. more »
drafting, growth share design and implementation, share valuations, and the preparation of share schemes sections of due diligence reports.Nurturing and guiding junior team members.Mastering billing and client management to ensure optimal service delivery.The team is looking to grow, and there is plenty of opportunity for you to advance to senior more »
Bradford, West Yorkshire, United Kingdom Hybrid / WFH Options
Confidential
experience in not only CPQ with touchpoints to CRM (Salesforce preferably) but also quote to contract lifecycle (Contract authoring, contract validation, renewal, amendments, recurring Billing etc.) Exposure to SaaS Billing automation tool is preferable plus (like Oracle RMCS/OBRM, Zuora, Billing Platform, Stripe, Salesforce, SAP BRIM, etc) Experience of … stakeholders. Strong understanding of sales processes like opportunities, quoting, commerce, model configurations, pricing, discounting, promotions, approval matrix, integration to sales orders, contract-to-recurring billing for different business models, and asset management Good experience on Subscription/Contract data model, data architecture, and data management, and familiar with integration to … ERP (Peoplesoft, Oracle, SAP, SAP Hybris Commerce, SAP BRIM, Infor, Zuora, etc.) In-depth understanding of the capabilities and constraints of the Subscription based billing platform. Adept in conducting large workshops with business leaders and process owners and drive the design boards in a sprint tool with sufficient exposure to more »
Stroud, Gloucestershire, United Kingdom Hybrid / WFH Options
Confidential
in a timely manner To ensure our Business customer accounts are correct and all requests are completed accurately and first time to enable precise billing for our customers To take responsibility and ownership for customer queries ensuring the customer is responded to promptly & up About You You ll have a … Good level of numeracy Good level of computer literacy including Microsoft Office packages Accuracy, Tenacity & Integrity. Specific Knowledge Required Utility industry knowledge & experience. (Including Billing & Metering) Experience of Customer Relationship Management Systems Proven track record of working in a target focused environment and driving successful performance. Successful Candidates will receive more »
from existing and new clients Proactively dealing with all queries relating to the business Taking payments Liaising with Collections Management, Sales/Service Management, Billing, Finance, Dispute and Legal teams Managing email queries A professional approach with the ability to build rapport with each customer Demonstration extensive knowledge on all more »
clients, and clear and concise writing skills to help with describing these projects in writing. Responsibilities: Managing R&D engagements including financial management and billing, staffing, risk procedures, deliverables, and client relationships. Meeting with clients and potential clients across to explain our client's services. Determining an appropriate scope of more »
be, but are not limited to, spend by purchase order and budgets, client accruals, analysis of service and product MI, volume metrics, and pre-billing information such as meter readings. Administer and control all reporting and issuing of invoices, in line with the client s requirements within agreed SLA s more »
global team of specialists on a portfolio of Service Offerings that you will own in-life, including Spend Optimisation, Licence Advisory, Cloud/Consumption Billing and Software Asset Management best practice consultancy, amongst others. Having an analytical approach to driving robust data and identifying opportunities/get stuff done mentality … our costs to ensure full cost recovery Performance Indicators Driving tangible and customer recognised benefits optimisation benefits/strategic advice Accurate and timely consumption billing calculations and report Projects/Programmes effectively resourced and delivered Effective P&L/budgetary management Effective cascade and delivery of Divisional and Departmental objectives more »
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Confidential
inboxes and organizing workloads for fee earners Handling deadline and reminder management Preparing correspondence, including standard letters Typing audio and copy documents Managing client billing and e-billing Updating our document management system Liaising with clients and attorneys Preparing, editing, and finalizing documents Retrieving watch notices from the Corsearch platform … Ability to work well to deadlines Knowledge of Inprotech is an asset The firm really value diversity and inclusion and encourage applications for this billing coordinator role from a range of backgrounds. If that sounds like you, then please do get in touch for a confidential discussion. Lunaria Partners is more »
a Practice Accounts Assistant, you will be responsible for day-to-day accounting tasks for the practice this includes (but not limited to) to billing, sales ledger and credit control, purchase ledger and invoice processing cash management, communication, and general accounting duties. This hybrid role offers the opportunity to work more »
in handling issues arising from the Firm's compliance with its regulatory obligationsLiaising closely with the Firm's Finance team with regard to international billing and Solicitors' Client Account Rules complianceRisk Management: You will play a key role in cultivating a strong risk management culture within the FirmYour contribution to more »
in handling issues arising from the Firm's compliance with its regulatory obligationsLiaising closely with the Firm's Finance team with regard to international billing and Solicitors' Client Account Rules complianceRisk Management: You will play a key role in cultivating a strong risk management culture within the FirmYour contribution to more »
London, England, United Kingdom Hybrid / WFH Options
Evelyn Partners
Manage HMRC/IRS enquiries and LDF related matters and dealing with HMRC/IRS correspondence of both compliance and advisory nature Responsible for billing and monitoring budgets Review compliance and basic advisory work prepared by more junior members of staff Assist with managing junior member of staff including helping more »
UK professional registration. For further information please see NHS Careers website. Employer details Employer name Northampton General Hospital Address Northampton General Hospital NHS Trust Billing Road Northampton NN1 5BD Employer's website https://www.northamptongeneral.nhs.uk/Home.aspx more »
the last few years. The company have developed their own CRM which is crucial to the business - it handles everything from on-boarding, metering, billing, payments and more. You'll be coming in as the 3rd member of the Business Analyst team - each BA looks after different parts of the more »
over the world to monitor unload/load of ocean containers/trucks for events. Managing post flights, ensuring cargo arrives as booked. Daily Billing on import and export files. Liaising with key clients daily and managing their expectations. Skills & Requirements Freight Forwarding Ops and Customs knowledge essential Keen interest more »
and Learn sessions. Develop your professional business network, attend events, and build relationships with key suppliers. Ensure timely completion of timesheets for accurate project billing and reporting. Support DA in the development of junior staff (e.g. service desk engineers) lead by example, coach and share knowledge, ensuring we continue to more »