management of purchase and payment activities within the Digital portfolio, including raising POs, arranging payment and managing invoices and handling all general finance and billing queries. You will have the opportunity to build relationships with our suppliers and strategic partners as well as colleagues in Finance and other key stakeholder more »
relationships with the suppliers and haulers. Following agreement re contracts, set contractor up on the relevant systems and walk them through the SDPR/billing processes. Ensure all receipts from external sources plus despatch are in place and uploaded as required in ERP system First point of contact for all more »
team are provided with the necessary levels of support from management and the wider OCS team. Management of project WIP to ensure that the billing cycle is minimised, and all applications/accounts are accurate and are issued in a timely manner. P&L responsibility for Projects Workstream reporting in more »
Ensures delivery of all components within lead time and budget, in line with the required delivery date by operations and for revenue and cash billing milestones. Provide detailed analysis against these criteria, comparing vendor’s costs and other attributes. Continuous Improvement of On-Time Delivery and quality performance of key more »
Glasgow, City of Glasgow, United Kingdom Hybrid / WFH Options
Aztrum
As an Account Manager, you will be responsible for developing new business opportunities whilst managing and maximising wallet share in accounts. Those who are billing in excess of £10k GP per month are encouraged to apply. The starting salary for an Account Manager is up to £35,000 along with more »
East Kilbride, Scotland, United Kingdom Hybrid / WFH Options
The Oyster Partnership
Systems Roles * Initial 3-month contract with the possibility of a contract extension * Fully remote work * Knowledge of direct debits, SQLs, running the annual billing process on Academy, setting up new jobs/users etc You will be working in a welcoming, supportive team who value diligence and dedication to more »
duties of the roles are: Reconciliation of a number of AAB company bank accounts on a daily basis Processing of receipts to the client billing system Working closely with credit control to ensure cash is correctly allocated Reconciliation of client billing system to financial ledgers Ensuring all reconciling items are more »
Glasgow, Lanarkshire, Scotland, United Kingdom Hybrid / WFH Options
Babcock
Job Title: Assistant Cost Engineer Location: Glasgow + Hybrid Working Arrangement Compensation: £32,000 - £43,000 + Benefits Role Type: Full time/Permanent Role ID: SF56315 At Cavendish Nuclear we're working to create a safe and secure world more »
Employment Type: Permanent, Part Time, Work From Home
