Average salary: £31,310 /yearly

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  • QMS Billing Supervisor

     ...We exist to create positive change for people and the planet. Join us and make a difference too! Job Title: QMS Billing Supervisor Location: Milton Keynes Hybrid working - 2 days a week in the office Contract: Permanent Full Time About the role: We... 
    Suggested
    Permanent
    Full-time
    Hybrid working
    On-site
    Flexible hours

    BSI Group

    Milton Keynes, Buckinghamshire
    22 days ago

  • Billing Supervisor Team Lead (O2C)

     ...We exist to create positive change for people and the planet. Join us and make a difference too! Job Title: Billing Supervisor / Team Lead (O2C) Location: Milton Keynes (Hybrid: 2 days in-office) About the role We are looking for an experienced EMEA Billing... 
    Suggested
    Full-time
    Hybrid working
    On-site
    Flexible hours

    BSI Group

    Milton Keynes, Buckinghamshire
    a month ago

  • Invoicing Analyst

     ...solving. Process verify and issue invoices accurately and in a timely manner Reconcile invoicing discrepancies and investigate billing errors Maintain organized and comprehensive invoice records and documentation Analyze billing data to identify inconsistencies... 
    Suggested
    Full-time
    Hybrid working
    On-site
    Remote
    Work from home

    Allegis Global Solutions

    Bracknell, Berkshire
    a month ago

  • Billing and Revenue Manager (USA) Colorado

    £100k - £120k per annum

     ...Billing and Revenue Manager (High-Volume Integrated Payments) ~ Billing and Revenue Manager (High-Volume Integrated Payments) ~ Hybrid Working from Denver Colorado ~$130K 10% bonus The Opportunity: We are seeking an experienced Billing & Revenue ($100 m annual)... 
    Suggested
    Full-time
    Hybrid working

    ISR Recruitment

    Harrogate, North Yorkshire
    7 days ago

  • Accounts Receivable Manager

    The role of the Accounts Receivable Manager is to m anage daytoday Accounts Receivable operations to ensure accurate timely debt collection and cash application across CSL entities. The role leads a small operational team resolves routine to moderately complex escalations ...
    Suggested
    Full-time
    Hybrid working

    CSL Plasma

    Liverpool
    13 days ago

  • Accounts Receivable (AR) Manager

     ...improvement initiatives across Order-to-Cash Support IFRS 9 provisioning and bad debt management Partner cross-functionally to improve billing accuracy and collections Deliver clear reporting on AR performance and risks Contribute to wider Finance transformation... 
    Suggested
    Full-time
    Hybrid working

    Oxford Nanopore Technologies

    Oxford, Oxfordshire
    13 days ago

  • Receivables Manager FTC 12 Months

    Description Job Title: Receivables Manager FTC 12 Months Location : Skelmersdale Our Vision & Why It Matters At Alexander Dennis our vision is to lead the evolution of sustainable on-road mass transportation and mobility. We design deliver and support market...
    Suggested
    Long-term contract
    Fixed-term contract

    Alexander Dennis

    Skelmersdale, Lancashire
    a month ago

  • Accounts Receivable Manager

    Your Impact: What This Role Is All About This is a high-profile high-impact leadership role where youll own the Accounts Receivable function for the UK & Ireland . Youll lead a talented team drive strong working capital performance and partner with commercial teams to...
    Suggested
    Full-time
    Hybrid working
    Remote

    JACOBS DOUWE EGBERTS

    Maidenhead, Berkshire
    a month ago

  • Account Receivable (6-9 months fixed Term Contract)

     ...-mails are forwarded to the relevant team member. Ensuring major creditor accounts are reconciled regularly. Assisting the AP Supervisor on additional tasks (including payments PO analysis and reviewing of creditors reports) when required and covering for any absences.... 
    Suggested
    Full-time
    Fixed-term contract
    Hybrid working
    Work from home

    Encore Global

    London
    a month ago

  • Brokerage Collections Officer

     ...Permanent Accounts Receivable Analyst working for this dynamic Brokerage firm based in the City of London will be: Manage the full billing and receivables cycle from raising invoices to ensuring timely collection. Oversee debtor management implementing strategies to... 
    Suggested
    Weekly pay
    Permanent
    Full-time
    Hybrid working
    On-site
    Immediate start
    Remote
    Work from home
    5 days/week

    Equifind

    London
    a month ago

  • O2C Accounts Receivable Lead (including credit control)

     ...This role is accountable for cash collection across the UK business ensuring timely conversion of billed revenue into cash and maintaining strong control over aged debt and cashflow. It has daytoday ownership of the closedwontocash process with clear responsibility for ensuring... 
    Suggested
    Full-time
    Hybrid working

    Ebiquity

    London
    1 day ago

  • Receivables Coordinator

    Join us as a Receivables Coordinator to take your career to the next level with a global market leader. How you will create an impact This is an excellent role for a candidate with excellent communication skills and attention to detail who has experience completing ...
    Suggested
    Hourly pay
    Full-time
    On-site

    AIG Insurance

    Croydon, Cambridgeshire
    a month ago

  • Billing Supervisor

    £30k per annum

     ...Murray Recruitment are recruiting a Billing Supervisor for our client based in Lanarkshire. Role Overview This is an excellent opportunity for a hands-on Billing Supervisor to join a leading Lanarkshire-based Support Services company on a permanent basis. With the shared... 
    Suggested
    Permanent
    Full-time
    Hybrid working
    Monday to Friday
    Motherwell, North Lanarkshire
    1 day ago

  • Billing Supervisor - London Law Firm - 9-12 Month FTC - West End - 3 Days WFH

    £60k - £65k per annum

    Billing Supervisor This prestigious London law firm requires an experienced Senior Biller / Billing Supervisor to provide cover on an initial 9-12 month fixed-term contract to start in April / May 2026*. ~Salary circa £60,000 ~Hybrid working – 2 days in the office / 3 days... 
    Suggested
    Full-time
    Fixed-term contract
    Interim
    Hybrid working
    On-site
    Remote
    Work from home
    Monday to Friday

    Larbey Evans

    West End, Hampshire
    more than 2 months ago

  • Billing and Collections Manager (6m FTC)

    £40k - £50k per annum

     ...Billing and Collections Manager (6m FTC) Sheffield City Centre (office-based and hybrid) Salary: 40000 - 50000 pa pro rata for the duration of the contract We are looking for an experienced Billing & Collections Manager to join UniHomes on a 6 month fixed term basis... 
    Suggested
    Permanent
    Full-time
    Fixed-term contract
    Hybrid working
    On-site

    UniHomes

    Sheffield
    a month ago

  • Financial Operations Manager

    £75k - £90k per annum

    Job Title: Financial Operations Manager Location: Hybrid Working London N3 / EC4M Working Hours: Monday to Friday 35 hour week (Flexitime) ~ Minimum 3 times per week in office. ~ There may be requirements to visit other offices and client sites for meeting and...
    Permanent
    Full-time
    Fixed-term contract
    Hybrid working
    On-site
    Remote
    Monday to Friday
    Flexible hours

    BKL

    London
    22 days ago

  • Financial Crime Operations (FCO) Investigations Manager

    Job Description: Job Title Financial Crime Operations (FCO) Investigations Manager Location Birmingham Corporate Title Assistant Vice President Deutsche Bank benefits from having a highly experienced and dedicated Anti-Financial Crime (AFC) function which performs...
    Full-time
    Hybrid working
    Skilled worker visa
    Remote
    Flexible hours

    Deutsche Bank

    Birmingham
    a month ago

  • Accounts Payable Manager (6 month FTC)

    Role Purpose: Accounts Payable (AP): ensure CABPH Group pays suppliers for each entity in all jurisdictions accurately and on a timely basis in line with contractually agreed payment terms. Travel & Expenses (T&E): manage the T&E process and ensure the consistent application...
    Fixed-term contract
    Hybrid working
    Remote

    Crown Agents Bank

    London
    a month ago

  • Accounts Payable Supervisor

    Job Description Equifind are seeking a talented and detail-oriented Accounts Payable Assistant working for this City of London based Restaurant group. This is a great growth opportunity for anybody looking to develop their finance career further and join a diverse ...
    Weekly pay
    Full-time
    Hybrid working
    On-site
    Immediate start
    Remote
    Work from home

    Equifind

    London
    24 days ago

  • Accounts Payable Manager

     ...develop and motivate the Accounts Payable team setting clear objectives and performance standards Provide coaching and support to Supervisors and Assistants to ensure continuous development Drive a culture of accountability accuracy and continuous improvement Manage... 
    Full-time
    Part-time

    Arena Racing Company Careers

    Doncaster, South Yorkshire
    a month ago

  • Accounts Payable Supervisor

     ...Accounts Payable Lead Supervisor Location: Swindon UK Position Summary: Late Shift: 14.00-22.00 MondayThursday 09.00-17.00 Fridays. (3 days onsite 2 days hybrid) Catalent Pharma Solutions is seeking an experienced and proactive Accounts Payable Lead Supervisor... 
    Full-time
    Hybrid working
    Monday to Thursday
    Afternoon shift

    Catalent

    Swindon
    a month ago

  • Billing Administrator

     ...About the role We have a fantastic opportunity for a Billing & Cash Administrator to join our friendly Accounts Receivable team at DS Smith Business Services in Caerphilly. In this role youll play a key part in keeping our billing and cash processes running smoothly... 
    Full-time
    Bank staff
    Hybrid working
    On-site

    DS Smith

    Caerphilly, Caerphilly
    a month ago

  • Billing specialist [London, UK]

     ...Job brief We are looking for a competent Billing specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.... 
    Full-time

    FallenAmbers

    London
    18 days ago

  • Billing Administrator

     ...YOU: We are seeking a detail-oriented individual with a passion for financial administration. We have a fantastic opportunity for a Billing Administrator to join our team and play a crucial role in ensuring timely preparation of Invoices and all associated tasks to ensure... 
    Full-time
    Flexible hours

    Intertek

    Aberdeen
    a month ago

  • E-Billing Administrator

     ...The role: We are looking for an E-Billing Administrator to join our Finance department in London on a 6-month fixed-term contract. The E -billing Administrator is a vital role in supporting the E-billing team to ensure the efficient management of the E-billing shared... 
    Hourly pay
    Full-time
    Fixed-term contract
    Hybrid working
    On-site
    Flexible hours

    Simmons & Simmons

    London
    15 days ago

  • Billing Assistant

     ...The role: We are looking for a Billing Assistant to join our Finance department. The role is responsible for delivering an efficient and effective bill processing service ensuring a high-quality service in day-to-day work. The role requires accuracy strict compliance... 
    Full-time
    Hybrid working
    On-site
    Flexible hours

    Simmons & Simmons

    Bristol
    a month ago

  • Billing Administrator

     ...contributes to better care experiences and supports customers through important moments in their lives. About the Role As a Premium Billing Analyst you support the accurate and timely invoicing of clients helping ensure premiums are billed correctly and in line with agreed... 
    Full-time
    Hybrid working

    Cigna Group

    Greenock, Inverclyde
    a month ago

  • Billing Coordinator

     ...We are looking for a Facilities Management Billing Advisor to support the timely and accurate processing of FM and UK Restricted Customer Dockets on Hold (DOH) ensuring billing accuracy SLA compliance and customer satisfaction. What youll do: Process DOH within... 
    Full-time
    Casual work
    Hybrid working

    Johnson Controls

    Birmingham
    a month ago

  • AR

    £345.6k - £384k per annum

     ...Manage the accounts receivable and billing processes efficiently and accurately. Ensure timely and accurate generation of invoices and credit notes. Reconcile accounts and investigate discrepancies as required. Collaborate with other departments to resolve billing... 
    Temporary

    Michael Page

    Slough, Berkshire
    16 days ago

  • Accounts Payable Executive

    THE ROLE. Are you our next Accounts Payable Executive Were looking for someone to join the Finance team managing and maintaining the companys accounts payable in an accurate and efficient manner. Developing new or improved processes along the way is an integral part of...
    Full-time
    Hybrid working
    On-site
    Flexible hours
    3 days/week

    Gymshark

    Solihull, West Midlands
    a month ago