Overview In this role you will manage customer billing operations and ensure accurate revenue outcomes by translating contractual terms into billing and finance processes. You will collaborate with commercial, finance and operations teams t...Read More>>.

Contract Business Analyst (Finance/Billing) X4 Technology are partnered with a leading software development house who are offering the opportunity for a contract Business Analyst to join an exciting transformation project within their...Read More>>.

NexGen Cloud is seeking a Data Analyst to join our fast-growing AI compute business. You will build pipelines bringing data into Databricks and Power BI, ensuring data quality and trust across revenue, occupancy and billing.You will own dai...Read More>>.

We are looking for an experienced Senior Accounts Payable/Accounts Receivable Specialist to join a major financial services organisation on an initial six-month contract, with potential for extension.This is a hands-on role combining day-to...Read More>>.

Equifind is teaming up with an exciting fast-moving Hospitality firm in London Bridge.You will be a detail-driven AP and AR Manager able to hit the ground running for this new permanent position reporting into the Financial Cont...Read More>>.

LexisNexis Risk Solutions UK Ltd. is seeking a Billing Lead Analyst to support the implementation and management of customer commercial arrangements within finance and billing systems.You will focus on billing setup, renewals, commercial va...Read More>>.

London: London, United Kingdom Duration: This is a fixed-term position, full-time role to cover a period of parental leave. The expected duration of the contract is approx 6 months, with a projected start date in Sept 2...Read More>>.

Team17 Digital is seeking an experienced Accounts Payable and Accounts Receivable professional in the Nottingham area. You will maintain ledgers, post journals, and complete month-end reconciliations across the group.Key duties include data...Read More>>.

Team17 is seeking an Accounts Payable/Accounts Receivable Clerk in Nottingham to manage ledgers, post journals, and perform month-end reconciliations across multiple entities. You will input supplier data, match invoices to POs, and resolve querie...Read More>>.

£38,000 - £40,000 per annum plus benefitsReports to: Finance ManagerDirectorate: Finance, Governance & AssuranceContract: PermanentHours: Full time 35 hours per weekLocation: Location Office-based with high fle...Read More>>.

Cancer Research UK is seeking an experienced Finance Operations professional to deliver robust AP/AR services, uphold key controls, and support stakeholders including colleagues and suppliers. The role reports to the Finance Manager within the Fin...Read More>>.

ADAM Architecture in London leads the finance function to oversee billing, project accounting, and financial data management across active projects. The role sits within the Finance Team, coordinating with project teams and external stakeholders t...Read More>>.

Reed Recruitment is partnering with a well-known organisation on Lisburn Road to recruit an experienced Accounts Administrator. The role is full-time and permanent, with career progression opportunities within a supportive team.The successf...Read More>>.

Jackson Hogg Ltd is recruiting an Interim Accounts Assistant to support busy finance operations in the North East of England. The role focuses on AR and AP processes, ensuring timely and accurate supplier and customer transactions.You will...Read More>>.

NHS Kent and Medway Integrated Care Board is seeking a Finance Accounts Assistant to support the Treasurer in payables and receivables processes, maintain supplier/customer records, run payments and reconciliations, and help ensure governance and...Read More>>.

As an Interim Accounts Payable & Receivable Manager in Chester, you'll handle accounts payable and receivable processes in the industrial/manufacturing sector, ensuring financial operations run smoothly. This temporary role focuses on maintaining...Read More>>.

Pertemps Gloucester is seeking an Accounts Assistant for a 6-month fixed-term, full-time role in Ross-on-Wye. The position covers both Accounts Payable and Accounts Receivable within a busy finance team, with a 37.5 hour week and 08:30–17:00 hou...Read More>>.

Jackson Hogg Ltd is seeking an Interim Accounts Assistant for a 9-month contract in Newcastle upon Tyne. The role focuses on supporting both Accounts Payable and Accounts Receivable within a busy finance team.You will process supplier invoi...Read More>>.

Chalk Hill Group recruitment for a Billings Administrator to join their London-based Finance Team. You will manage the monthly billing process, raise and review invoices, and produce fee forecasts while monitoring WIP, budgets and profitability....Read More>>.

CityFibre is seeking a Change Control Coordinator to join our hybrid team. You will investigate ISP billing disputes, validate charge accuracy, and work cross-functionally to ensure fair, evidence-based charging decisions.The role emphasize...Read More>>.

Baker McKenzie seeks a Rates Analysis Analyst to manage client-specific pricing and billing rates across firm systems, ensuring accuracy and compliance with negotiated agreements. You will collaborate with Finance, Billing, Pricing, and Client Ser...Read More>>.

Lancesoft Europe is seeking a Financial Analyst for a 12-month contract, with hybrid work in London. Rates range from 37.02 to 41.35 per hour (PAYE). CV deadline 5 Oct. Potential travel to Lisbon, London, South Africa, and Kenya. 5–10 years of e...Read More>>.

Energy and Data company is seeking an Asset Analyst to join a smaller, friendly team in Surrey. The role focuses on maintaining asset data, ensuring meter databases and industry registers are accurate, and providing front-line service for metering...Read More>>.

Hollybank Trustees Ltd in Aldridge seeks an experienced Accounts Payable / Accounts Receivable Clerk to join our Head Office finance team. You will support day-to-day processing and reconciliation of financial transactions in a growing organisatio...Read More>>.

Gold Care Homes is seeking a Billing Analyst to administer resident billing and debt recovery across its care homes. You will collaborate with the Customer Relations team and Care Home Management to ensure accurate invoicing and timely cash collec...Read More>>.

Reed in Partnership is seeking a Contract Analyst in the UK to support accurate accounting and reconciliation of contract income and supply chain costs. You will work with the Senior Contract Accountant to provide financial analysis and operationa...Read More>>.

Select how often (in days) to receive an alert: Billing & Credit Control Analyst Location: Warrington, GB, WA3 6UT Brand: RS Integrated Supply Function: Finance Work Location: Hybrid 6 month FTC...Read More>>.

Location: On site / Aldridge, Walsall, UKjob type: Permanent / Full-timeSector and subsector: Accounting & Finance | Audit & PracticeSalary: Negotiable salary bk plus are recruiting for an exp...Read More>>.

RECfinancial are supporting a thriving local business, based in South Leicestershire, to appoint an Senior Accounts Payable & Receivable Clerk for a full-time, permanent position. This is a fantastic opportunity to join a supportive team within a...Read More>>.

Reed in Partnership is seeking a Contract Analyst to deliver accurate accounting and reconciliation of contract income and supply chain costs across Reed in Partnership and Reed Wellbeing.You will work closely with the Senior Contract Accou...Read More>>.

Appleyard Lees & Co is hiring a hands-on Finance Analyst to join the Finance team in Manchester or Halifax. You’ll handle billing systems, deliver regular WIP, debtor and revenue reports, and support budgeting and forecasting.The role emp...Read More>>.

RECfinancial are supporting a thriving local business, based in South Leicestershire, to appoint an Senior Accounts Payable & Receivable Clerk for a full-time, permanent position. This is a fantastic opportunity to join a supportive team within a...Read More>>.

NHS Golden Jubilee invites applications for a Financial Accounts Assistant to join our Financial Accounting team. The role supports accounts payable, receivable and treasury activities to ensure timely processing and accuracy of financial records....Read More>>.

NHS Golden Jubilee in Clydebank invites applications for a Financial Accounts Assistant to join our Finance team. The role supports the Financial Accountant, Ledger Supervisor and Financial Accounting Officers in delivering Accounts Payable, Recei...Read More>>.

Azenta Life Sciences is hiring an Accounting Administrator on site in Irlam, Manchester. You will manage accounts payable and receivable, input invoices, schedule payments, and liaise with suppliers and customers to keep the books clean.You...Read More>>.

Appleyard Lees & Co in Halifax is seeking a hands-on Finance Analyst to join the Finance team. You will combine systems problem-solving with accurate reporting and core accounting to keep billing running smoothly and provide clear, reliable manage...Read More>>.

Tazaki Foods Ltd in Enfield, United Kingdom, invites applications for a Finance Clerk to support the accounting team with timely AP/AR processing, ledger maintenance, and routine reconciliations.You will handle supplier invoices, chase paym...Read More>>.

Are you experienced in billing operations and confident interpreting commercial information to support accurate customer billing? Would you enjoy improving invoicing processes while collaborating across commercial, finance and operational t...Read More>>.

Are you experienced in billing operations and confident interpreting commercial information to support accurate customer billing? Would you enjoy improving invoicing processes while collaborating across commercial, finance and operational teams?...Read More>>.

Compre Group in London is seeking a detail-focused Claims Legal Vendor Analyst to support our legal bill review programme across UK, US and EU portfolios. You will manage inbound billing, law-firm records, rates and invoice workflows in Bill Revie...Read More>>.

LexisNexis Risk Solutions in the UK is seeking a Billing Lead Analyst to support the implementation and management of customer commercial arrangements within finance and billing systems.You will interpret contractual terms, establish billin...Read More>>.

Licensed visa sponsor — RELX (UK) Limited is on the Home Office register of licensed worker sponsors (Global Business Mobility: Graduate Trainee, Global Business Mobility: Senior or Specialist Worker, Skilled Worker), so it can spo...Read More>>.

Barking and Dagenham College are recruiting for an Accounts Receivable/Accounts Payable Supervisor. You will be working full time 36 hours per week, on a permanent contract. The salary is grade BSSH £39,319 - £41,521 (inclusive of...Read More>>.

LexisNexis Risk Solutions in Nottingham is seeking a Billing Lead Analyst to support the implementation and management of customer commercial arrangements within finance and billing systems. You will focus on billing setup, renewals, commercial va...Read More>>.

RELX (UK) Limited in Nottingham is seeking a Billing Lead Analyst to manage customer billing in our finance and billing systems. You will handle billing setup, renewals, validation, and revenue support across teams to translate contracts into prec...Read More>>.

Better Days Recruitment is seeking a proactive Asset Analyst to maintain asset data and support billing for a growing energy and data portfolio in Surrey. The role focuses on back-office tasks, reconciling meter databases, and resolving customer q...Read More>>.

Boots is seeking an NHS BOPS Billing Administrator to ensure accurate and timely NHS billing operations. You will work with Finance, Collections and NHS stakeholders to support revenue protection and compliance, and ensure invoices meet contractua...Read More>>.

Contract: Permanent Shift pattern: Full Time Recruitment Partner: Vyoma Ghandi What you'll be doing As an NHS BOPS Billing Administrator at Boots, you will play a crucial role in ensuring accurate and timely NHS billi...Read More>>.

Contract: PermanentShift pattern: Full TimeWhat you'll be doingAs an NHS BOPS Billing Administrator at Boots, you will play a crucial role in ensuring accurate and timely NHS billing operations. You will colla...Read More>>.

Contract: PermanentShift pattern: Full TimeWhat You'll Be DoingAs an NHS BOPS Billing Administrator at Boots, you will play a crucial role in ensuring accurate and timely NHS billing operations. You will collaborate closely...Read More>>.