A recruitment consultancy based in the UK is seeking an Accounts Assistant to join a growing law firm's accounts team in Accrington. The ideal candidate will have good numeracy and organisational skills, along with an understanding of invoicing and f...Read More>>.

A financial services company is seeking an entry-level Billing Coordinator to manage billing processes and ensure accurate invoicing. The ideal candidate should have a high school diploma, at least 2 years of billing experience, and proficiency in Mi...Read More>>.

Salaried ANP – Leeds Dream Medical is working with a GP surgery in Leeds that is currently looking to recruit a salaried Advanced Nurse Practitioner. The surgery located just outside of the city centre is looking for an ANP to commen...Read More>>.

Solutions Architect - S2P (Indirect Procurement & Invoice)Join to apply for the Solutions Architect - S2P (Indirect Procurement & Invoice) role at MarsSolutions Architect - S2P (Indirect Procureme...Read More>>.

A service provider in IT consulting is looking for a Billing Coordinator in Reading, UK. The role involves managing billing operations, supporting contract reviews, and collaborating with Sales to enhance processes. Ideal candidates will have at leas...Read More>>.

Our client, one of the UK's leading providers of Invoice Finance, seeks an experienced Audit professional to join their team in the South West of England.This is a field-based role responsible for undertaking full due diligence of small...Read More>>.

A UK-based commercial vehicle supplier is seeking a Credit Controller to manage debt collection and sales ledger activities. This role involves excellent customer communication, timely workload management, and the ability to resolve queries efficient...Read More>>.

OverviewPosition: Finance Associate - Invoice to Cash (Accounts Receivable/ Credit control)Location: Cambridge, Hybrid roleThe Invoice to Cash team member will be part of the Shared Services and is responsib...Read More>>.

A property management company in Greater London is seeking an energetic Credit Controller to manage invoicing and customer payments within their finance department. The successful candidate will handle financial processes and maintain customer relati...Read More>>.

A finance-focused company in Leeds is seeking a dedicated Credit Controller to manage customer accounts and ensure timely collection of payments. You will issue invoices, monitor accounts receivable, and maintain positive relationships with customers...Read More>>.

Two roles available: Gryphons Go Camp Assistant and Gryphons Go Camp Leader 1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. This role will be based on the universi...Read More>>.

A robust tech company is seeking a Head of Product for their e-invoicing solution. This role involves shaping a strategic SaaS product, leading operations, and managing stakeholder relationships in a dynamic environment. The ideal candidate will have...Read More>>.

A recruitment agency in London seeks a Wholesale Fashion Coordinator to assist in managing dispatch processes and customer interactions. This role requires proven experience in wholesale operations, strong organizational skills, and proficiency in ER...Read More>>.

A leading software company in Cambridge is seeking a Finance Associate for the Invoice to Cash function. The role includes managing accounts receivable, collecting customer payments, and performing month-end closing activities. Ideal candidates posse...Read More>>.

Our database is constantly updated with hundreds of positions throughout the UK and globally. Let us know your perfect role & we will send you daily job updates. Send us your contact details and one of our Consultants will call you back...Read More>>.

A leading international firm in Manchester City Centre is seeking a Senior Billing Coordinator to handle complex billing queries and escalations. You will support the team with various billing tasks, including invoice drafting and managing reconcilia...Read More>>.

A finance service company in Ashby-de-la-Zouch is seeking a Finance Project Executive to support finance operations and manage project-related financial tasks. The ideal candidate should have a Level 3 AAT qualification or be studying towards Level 4...Read More>>.

A leading financial services provider in Leeds is seeking a Part time Postroom Administrator to manage postal services, archiving, and courier tasks. The role requires strong attention to detail and excellent customer service skills. You will work 25...Read More>>.

A growing finance-oriented company in Greater London is looking for an organized Accounts Executive. You will support the finance function by issuing sales invoices, managing accounts receivable, and handling supplier payments. This position requires...Read More>>.

BRIM Convergent Invoicing Functional Consultant Contract Anticipated Hours per Week: 37.5 Work Setup: Hybrid Compensation: GBP 450 - GBP 500 per day Anticipated Contract End Date/Length: June 3...Read More>>.

A technology consulting firm is seeking a BRIM Convergent Invoicing Functional Consultant to support SAP solutions design and implementation. The role offers a hybrid work setup in the Greater London area, requiring 8-9 years of hands-on experience i...Read More>>.

Johnson Controls in Birmingham is seeking a Facilities Management Billing Advisor to ensure timely processing of Dockets on Hold, focusing on billing accuracy and customer satisfaction. Responsibilities include processing invoices, managing queries,...Read More>>.

Prince Personnel Limited is seeking a Credit Controller in Shrewsbury. The position involves chasing debts, processing supplier invoices, and managing sales ledger invoicing. Ideal candidates will be team players and have general IT skills. Knowledge...Read More>>.

360-Recruitment is seeking a temporary Credit Controller for a 12-month role based in Lutterworth. In this position, you will report directly to the Finance Director and be responsible for raising and issuing all sales invoices across two business en...Read More>>.

We’re looking for a Senior Product Analyst to join the Invoicing team, within Wise Business, working on building our international business account. We aim to provide Wise businesses with the right tools to create, send and manage invo...Read More>>.

CMA Recruitment Group is seeking a diligent Credit Control / Accounts Assistant in Poole. The role involves managing credit control processes to optimize cash flow, handling customer inquiries, and assisting with sales ledger activities. The ideal ca...Read More>>.

Barchester Healthcare Homes Limited in Inverness is seeking an Overheads Coordinator on a maternity contract. The successful candidate will be responsible for processing invoices and expenses, deal with supplier queries, and ensure adherence to compa...Read More>>.

Overall Summary At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you don’t tick every box. We celebrate diversity, promote inclusivity and are open to discuss flexible...Read More>>.

hackajob is seeking a Senior Product Analyst to join the Invoicing team. The role focuses on driving strategy and product lifecycle by defining KPIs, conducting deep-dive analyses, and translating insights into actionable recommendations. Ideal candi...Read More>>.

Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Job Overview We’re looking for a Senior Product Analyst to join the Invoicing team within Wise Bus...Read More>>.

Inizio Engage XD in Manchester is seeking a Billings Coordinator to support the Finance team by providing friendly service to both internal and external partners. In this hybrid role, you will manage client invoices, resolve billing queries, and ensu...Read More>>.

Metropolitan Thames Valley is seeking an organised and detail-focused Business Coordinator in Nottingham. In this permanent full-time role, you will support the effective management of invoicing and contractual income across contracts, ensuring accur...Read More>>.

Exceed Human Resource Consultants is seeking an Accounts Receivable Manager to oversee full billing processes and manage debtor reporting in Blackheath, England. The ideal candidate will have over 5 years of experience in a similar role, a strong...Read More>>.

Aimeewillow is looking for a dedicated Operations Support Specialist to work within the Operations Department in Greater London. Your role will involve providing vital support to Client Managers to ensure proactive management of clients' portfolios....Read More>>.

IQUW Group is seeking a Credit Control team member in Tregof, Wales. This role involves accurately managing premium payments and resolving broker queries to support cash flow.The ideal candidate will possess strong Excel skills, experience...Read More>>.

Business Improvement Administrator Part-Time 30 hours per week 4 days Salary 26,000 pro rata3 days in the office 1 day WFH after probation5% Pension 23 Days Holiday (pro rata) We are looking for a detail-...Read More>>.

Selecta in Castleford is looking for an Invoicing Assistant to support the Billing Manager in achieving the Department’s vision and strategy. You will play a crucial role in a high-performing team focused on client service and transactional accu...Read More>>.

Company Description Wise is a global technology company, building the best way to move and manage the world’s money. Min fees. Max ease. Full speed. Whether people and businesses are sending money to another coun...Read More>>.

MBDA is seeking an outgoing finance administrator to join its Facilities Management team in Stevenage. The role involves processing financial documents, managing budgets, and collaborating with various stakeholders. A keen eye for detail is essent...Read More>>.

Leeds and York Partnership NHS Foundation Trust seeks a Project Support Administrator to provide high-quality administrative and data support. You will ensure data accuracy while working collaboratively within a team.This role demands a fle...Read More>>.

Barchester Healthcare is seeking an Overheads Co-ordinator in Inverness on a maternity contract. This role involves processing invoices and expenses while handling supplier queries. Ideal candidates will hold a qualification in accounts or finance an...Read More>>.

Odgers is seeking an Accounts Payable Executive to join their team in London or Birmingham. This role ensures timely processing of supplier invoices, maintaining crucial supplier relationships, and supporting accurate financial records.The...Read More>>.

Kuehne+Nagel is seeking a Customs Specialist in Kegworth, England, to optimize logistics and ensure the efficient running of customs processes. As a Customs Specialist, you'll handle customs invoice queries, process manual billing, and support the E-...Read More>>.

About Allica BankAllica is the UK’s fastest growing company - and the fastest-growing financial technology (Fintech) firm ever. Our purpose is to help established SMEs, one of the last major underserved opportunities in Fintech....Read More>>.

Primark is seeking a Technical Project Manager for a critical compliance programme regarding EU eInvoicing and digital reporting regulations. This role involves leading project implementation across multiple countries, ensuring timelines are met, and...Read More>>.

Location: Leicester / Hybrid. Salary: Up to £26,500 + Benefits. Contract: 12‑month Fixed Term. We’re recruiting for two opportunities within our UK&E Finance team – one Full Time and one Part Time (minimum 4 days a week – 25 hou...Read More>>.

Pharmacy Purchasing and Invoicing Officer (Internal Only)This position is open to staff working at the Trust in the 'ECT Family' this includes currentEast Cheshire NHS Trust employees,both NHSP and ECT bank staff, ISS staff and volu...Read More>>.

The University of Leeds seeks a motivated Business Operations Officer to support the School of Dentistry. This role involves providing high-quality administrative support, managing complex travel arrangements, and assisting senior staff. Candidates s...Read More>>.

Crown Equipment is seeking a proactive Service Customer Care Representative in Welshpool to manage customer service requests and support technicians efficiently. The ideal candidate should have a minimum of 2 years’ experience in service administra...Read More>>.

A leading gaming company in Leeds is looking for a part-time Workplace Experience Coordinator. You will manage office logistics, organize events, and support employee engagement. The ideal candidate is friendly and organized with strong communication...Read More>>.