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 »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
Spares Inventory – Maintain and record accurate information of parts used for the preparations of products and repairs. Maintain records of items used within the billing sheets and Systems – Ensure all SITECH/Trimble Systems and records are maintained, and processes adhered to, ensuring start to end traceability of works are more »
essential but preferable. Proficient in architectural patterns, microservices, and API design A good understanding of different security design patterns, principles and controls Energy supply, billing and metering industry experience is highly recommended Certifications (Optional) Relevant certifications in cloud platforms or solution architecture are a plus. Key Competencies/Core Capabilities 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 »
truly universal end to end process for test, rollout, experiment, release, rollback capabilities. Subscription Services Responsible for supporting new customer signup and retention flows, billing services and payment integrations. The Subscription team supports high traffic API services that provide the source of truth for all products, subscriptions and entitlements owned 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 »
so implementation experience in this platform is crucial for this role Experience of working to implement the Kraken system or alternatively experience of a billing system migration. Good interpersonal and communication skills, an ability to support stakeholder management A basic capability to support translating solution proposals to commercialconsiderations such as more »
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Career Moves Group
customer service process Manage issue resolution for respective sales organisation(s) Continuously support system and process improvement initiatives Support other functions and processing activities (billing, clearing, customer spend processing) Skills: Excellent interpersonal and communication skills Excellent customer service and customer care mind-set Willingness and ability to build great relationships more »
customer service process Manage issue resolution for respective sales organisation(s) Continuously support system and process improvement initiatives Support other functions and processing activities (billing, clearing, customer spend processing) Skills: At least 6 months Customer Service Experience in a busy customer service role Some experience of Microsoft Office suite would more »
customer service process Manage issue resolution for respective sales organisation(s) Continuously support system and process improvement initiatives Support other functions and processing activities (billing, clearing, customer spend processing) Skills: At least 6 months Customer Service Experience in a busy customer service role Some experience of Microsoft Office suite would 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 »
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 »
information is fully updated All site and meter information is kept up to date Validating consumption data for all utilities, including sub-metering against billing and/or other data sources where available Client liaison and attendance of some client meetings where required Analyse energy consumption patterns and trends to more »
Basingstoke, Hampshire, South East, United Kingdom
MaxAd
Purchase Orders and ordering materials to be sent to customers Liaise with networks on provisioning orders Raising or adding all aspects of the project billing to CRM Skills & Experience Previous experience in a problem-solving environment with a high interest in technology and innovation. Strong customer service skills A positive 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 »
Telford, Shropshire, West Midlands, United Kingdom
Prince Personnel Limited
in good time and to the agreed standards. Organise spare parts, plant and equipment to correspond with site attendance. Ensure all associated administration (quotations, billing, customer & purchase orders, warranty issues, maintenance & master data etc.) procedures are actioned in an accurate and timely manner. Effectively plan to deliver budget/KPI 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 »
for improvement and inform decision-making. Provide administrative support with financial and system reconciliations to maintain accurate records and ensure leakage is minimised and billing is maximised. The list is not exhaustive and is not intended to restrict the scope of the job but clearly define a starting point and more »
