We are currently looking for a driven and focused individual to join us at Infor in our Solihull office to manage our EMEA Billing Department.
The Billing Manager is responsible for overseeing the EMEA billing operations of Infor.
This role includes managing the billing team 7 People, ensuring accuracy and efficiency in the billing process, and maintaining the integrity of financial records.
Posted by Morgan Parkes Recruitment Limited • £25K/yr to £30K/yr
Description
An Financial Services Administrator is required to undertake general and database administration duties for an independent financial services practice in Shirley, Solihull.
General
Previous experience of working in Financial Services or Insurance is essential and applications without this will unfortunately not be considered.
This company has an extensive list of benefits for their staff including: study support, competitive holiday allowance, subsidised restaurant, pension scheme and free parking.
Posted by Morgan Parkes Recruitment Limited • £25K/yr to £30K/yr
Description
An Administrator is required to undertake general and database administration duties for an independent financial services practice in Shirley, Solihull.
General
Previous experience of working in Financial Services or Insurance is essential and applications without this will unfortunately not be considered.
This company has an extensive list of benefits for their staff including: study support, competitive holiday allowance, subsidised restaurant, pension scheme and free parking.
Candidate must be fluent in English as well as a second European or a Middle Eastern language (Arabic, German, French and/or Italian).
The main purpose of the AP Specialist role is to oversee the processing and payment of all vendor invoices in EMEA.
It involves working closely with the invoice processing team within Global Business Services (GBS) in India, ensuring all invoices are approved within company policy guidelines and paid within agreed payments terms.
The Accounts Payable (AP) Specialist - Senior role will focus on managing the processing and payment of all vendor invoices in EMEA.
It involves working closely with the invoice processing team within Global Business Services (GBS) in India and the local AP team in the UK Shared Service Centre to ensure all invoices are approved within company policy guidelines and paid within agreed payments terms.
As a subject matter expert, the role will involve mentoring and advising the AP team in your area of specialism, this could be payments, reporting, process improvements, communication contact with AP India team or any another aspect of the AP function.