Posted by James Andrew Recruitment Solutions (JAR Solutions) • £15/hr
We are currently working in partnership with a Care Provider based in The Black Country, who are recruiting for a Billing Coordinator on a temporary 3 - 6 month contract.
The hourly rate is £15 PAYE inclusive of holiday pay.
The position is due to start as soon as possible and will require travel to the office 2/3 days per month (after an initial training period).
Posted by Gleeson Recruitment Group • £13/hr to £15/hr
This role has become available due to growth within the business, over the last 12-18 months this business have gone through an incredible upturn in profit and growth and the finance team are now looking to bring in a Finance Billing Assistant to help.
Gleeson are excited to announce that they are exclusively partnering with an established legal firm based in the Birmingham City Centre to recruit for a Finance Billing Assistant.
This role is ideally looking for someone with 1-2 years of experience who is now looking to take on a role they can settle into and grow with.
Robert Half Finance and Accounting are partnering with a global Pharma Tech business who are looking to recruit an immediate, temporary Billings Clerk for 3-6 months with a view to convert this role to a permanent contract.
In this role you will be responsible for the following duties:
Role
Our client is looking to recruit an immediate, temporary Billings Clerk for 3-6 months.
Posted by Amtis professional Ltd • £45K/yr to £65K/yr
About the Role
We are currently recruiting on behalf of a well-known UK company for an exciting Business Analyst - Payroll position.
You will be responsible for gathering, analysing, and documenting payroll business and technical requirements while working closely with product owners, consultants, and other stakeholders.
This is a unique opportunity for an experienced professional to join a leading organisation and contribute to a major Human Capital Management (HCM) transformation programme.
Posted by Page Personnel Public Sector & Not for profit • £17/hr to £18/hr
To process internal and external accounts ensuring that all work done and services rendered to other parties are invoiced and debts settled.
To produce monitoring records and statistical information associated with the Purchase Ledger.
To ensure that all purchase ledger activities, such as registration of supplier details, production of purchase orders and processing of invoices, are carried out in a timely and accurate manner.