Invoice Processing Specialist

About UsWe are seeking a highly skilled Invoicing Specialist to join our dynamic Finance Operations team in Manchester. As an Invoicing Professional, you will play a critical role in our financial operations, working closely with our Commercial Services teams to prepare and send bills to clients.This role offers a unique opportunity to develop your skills in...

**The Role** As an Invoicing & Collections Specialist you will be responsible for ensuring accurate invoicing, timely cash collection and maintaining a clean and concise Debtor ledger. **Who Are We?** Over the last three decades, we’ve grown with our clients into a nationwide firm offering a diverse range of accountancy, tax, legal, and financial...

MotorMatch Recruitment Ltd are seeking an experienced Invoicing Administrator (Remote / On Site) Join a dynamic and growing team as an Invoicing Administrator. This exciting role involves managing invoicing processes across multiple bodyshop sites across the UK, ensuring accuracy and timely submissions. Due to the size and complexity of the Bodyshops...

DWF is a dynamic and forward-thinking full-service law firm with a unique vision of becoming the leading global provider of integrated legal and business services. With 4000 employees across 30 locations and an annual turnover of £380m, we are dedicated to building a global professional services business rooted in law. We are seeking a Invoicing Specialist...

Job Title: Invoice Matching Lead Location: Manchester Department: Finance/Accounts Payable Reports to: Finance Manager Pay Rate: £17ph Working Arrangement: Mon-Fri - 9am-5pm - 37.5 hours per week - Hybrid (1 day in office) Contract: 6 Months Role Overview As an Invoice Matching Lead at Co-op, you will play a key role in managing and overseeing...

Job Title: Invoice Matching LeadLocation: ManchesterDepartment: Finance/Accounts PayableReports to: Finance ManagerPay Rate: £17phWorking Arrangement: Mon-Fri - 9am-5pm - 37.5 hours per week - Hybrid (1 day in office)Contract: 6 MonthsRole OverviewAs an Invoice Matching Lead at Co-op, you will play a key role in managing and overseeing the team responsible...

Job SummaryWe are seeking a highly skilled Financial Process Optimization Specialist to lead initiatives focused on improving our Accounts Receivables processes, specifically the invoicing processes.Key Responsibilities:Lead end-to-end projects aimed at optimizing accounts receivable (invoicing focused preferred) processes.Analyse current processes, identify...

Invoicing Handler | Payment Liaison Handler **Who we are!** We are a nationwide team working towards and guaranteeing the same goal; helping people after an accident. Our vision is to become the leading provider of Accident Management Services delivering service certainty at uncertain times. We take care of people who have been involved in accident by: -...

Job Description About the job Thank you for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that mission possible; a global community of talented individuals working together towards a safer future. We...

About the jobThank you for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group.We are on a mission to make society a safer and more secure place. Our people are the ones who make that mission possible; a global community of talented individuals working together towards a safer future. We aim to create an...

About the job Thank you for checking out our job opening; we are excited that YOU are interested in learning more about NCC Group. We are on a mission to make society a safer and more secure place. Our people are the ones who make that mission possible; a global community of talented individuals working together towards a safer future. We aim to create an...

About the Accounts Payable TeamWe're a tight-knit team that works together to ensure seamless financial operations. As an AP Associate, you will be an integral part of this team, playing a crucial role in managing a portfolio of supplier accounts and delivering exceptional customer service.You will be responsible for researching and resolving invoice...

We are seeking a B2B Invoice Processor and Credit Controller to join our dynamic team at The Hut Group's Ingenuity business area. As a key member of the Transactions Team, you will be responsible for ensuring the accurate and efficient processing of B2B customer billing, supplier invoices, and credit control.The ideal candidate will have excellent knowledge...

**No Agencies Please** Due to an exciting period of growth, Kenny Waste Management are recruiting for a Invoicing Administrator to assist in the development, performance for the Commercial Waste Division of the Organisation. Working closely with the Operations manager, you will help build and maintain a positive, effective and successful relationship with...

Position Title: Sales Invoicing Assistant - Location: Manchester, Hybrid - 2 days a week from our Spinningfields office Role Purpose: This position forms an integral part of a successful finance team, within an exciting and growing industry, cyber security. - The principal responsibilities of the Sales Invoicing Assistant are to raise sales invoices and...

Swift Specialist Recruitment Ltd is seeking a skilled Freight Forwarder to join their team in the Manchester Airport area. The ideal candidate will have experience in UK Freight/Customs operations and a pleasant and cheerful attitude.Key ResponsibilitiesProcess customs entries and input relevant data into the computer system.Complete files, including...

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it.Our people solutions span the entire employee journey, from getting...

SD Worx is a leading European provider of Payroll & HR services with global reach. We have offices in Europe and an office in Mauritius. Our goal? We bring people solutions to life, so companies of any size can turn Human Resources into a source of value for the business and the people in it. Our people solutions span the entire employee journey, from...

About StratstoneAt Stratstone, we pride ourselves on delivering exceptional customer experiences. As a Regional Warranty Administrator, you'll play a critical role in providing a premium and seamless service to our customers.Job SummaryWe're seeking a highly organized and detail-driven individual to join our team as a Regional Warranty Administrator. You...

**Purpose of the Role** Supporting the Processing Team Leader, will perform the operational key tasks of the source to pay system. Specifically: - Governance and control: to maintain and control over transaction processing activities related to procurement and financial processes. - Process optimisation: To maintain invoice processing and other related...