Billing Manager Jobs in Oxfordshire
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Search results - Billing Manager Jobs in Oxfordshire
Witney
transactional due diligence and strategic planning
• Workflow pipeline management and monthly billing
• Training and mentoring junior team members
To be considered for this role you will satisfy the following criteria:
• Be ACCA or ACA qualified...
cv-library.co.uk -
Milk Education-Oxford
Senior Branch Manager
Oxford, Oxfordshire
Milk Education
About Milk Education:
Milk Education is a leading education recruitment agency committed to connecting schools with the best teaching talent. With a strong ethos centered on quality...
Banbury
Assisting partners with specific assignments- e.g. business planning, advisory and tax matters
• General management of the portfolio including monthly WIP management and billing, staff feedback following job review and workflow management to ensure all...
cv-library.co.uk -
Shift F5-Thame
as well as hospital visits.Developing strong relationships with clients and other local professionals.Preparation and drafting of documents and other correspondence.Handling client billing and ensuring all billing is accurate and timely.Using a case...
mindmatch.ai -
Banbury
We are supporting a leading global automotive supplier in their search for a dynamic Management Accountant.
The Role
Analysis & reporting of product/customer profitability
Analysis of stock aging profile & review of slow moving/obsolete stocks
All...
cv-library.co.uk -
Green Thumb-Abingdon
The Role
Green Thumb is seeking a General Manager to oversee and manage all aspects of our plant operations in Virginia including facilities in Abingdon, VA and Low Moor VA. Our facilities include our grow and lab operations where we manufacture...
appcast.io -
Shift F5-Thame
as well as hospital visits.
• Developing strong relationships with clients and other local professionals.
• Preparation and drafting of documents and other correspondence.
• Handling client billing and ensuring all billing is accurate and timely.
• Using...
Lightfoots LLP Solicitors-Thame
residential and nursing homes as well as hospital visits.
• Developing strong relationships with clients and other local professionals.
• Preparation and drafting of documents and other correspondence.
• Handling client billing and ensuring all billing...
mindmatch.ai -
Family First Solicitors Limited-Oxford
and responsibilities
To undertake fee earning tasks to assist with running of a caseload under the supervision and management of the directors. To include:
• Drafting and managing divorce proceedings.
• Document preparation and management, bundles...
Lightfoots LLP Solicitors-Thame
As a Senior Licensed Conveyancer reporting to the Head of Department, you will be providing excellent legal support to mortgage lender clientsand act as a key member of the Secured Lending and Repossession Sales Management team.
Apply (by clicking...
mindmatch.ai -
Family First Solicitors Limited-Oxford
and responsibilities
To undertake fee earning tasks to assist with running of a caseload under the supervision and management of the directors. To include:
• Drafting and managing divorce proceedings.
• Document preparation and management, bundles, photocopying...
Eventus Legal-Thame
and recording receipts
• Handling general enquiries and resolving queries (internal only)
• Reconciling bank, petty cash and general ledgers
• Processing of client Billing accounts receivable and issuing client and office cheques
• Paying interest...
Accountancy Recruit-Bicester
Accountancy Recruit is partnering with a global manufacturing business in the recruitment of a Management Accountant based within the Northwest European Regional Head Office in Bicester, Oxford, UK. The scope of the role is to support the Head...
gaapweb.com -
Homebase-Oxford
Homebase is looking for a Sales Consultant - Kitchens, Bathrooms, and Bedrooms to join our team permanently.
Salary: Starting at £23,280, however, this may be negotiable for candidates with prior sales experience and evidence of billings.
What you...
Ethical Property Company-Oxford
payment terms and resolve billing inquiries or disputes.
Develop and implement strategies to minimise late or non-payment by customers, including initiating collection actions and negotiating payment plans.
Generate regular reports on accounts receivable...
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