Invoicing manager Work, Jobs in Hemel Hempstead, Hrt (with Salaries)

Accounts Receivable Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Branch Assistant
Fortus UK —St Albans
- Full-time
- Accounting
- Warehouse experience
- In-person
Quick apply
13d
Sales Ledger, Billing and Receivables Specialist
BAM UK & Ireland —Hemel Hempstead
- Monday to Friday
- Continuous improvement
Account Manager
Aspect Electrical Limited —Hemel Hempstead
- £32,000 - £40,000 a year
- Full-time
- Microsoft Excel
- Travel
- QuickBooks
Quick apply
2d
Training Centre Manager
168 training limited —Hemel Hempstead
- £25,420 - £32,000 a year
- Part-time
- CRM software
- Sales
- Salesforce
Quick apply
8d
Strutt & Parker - Office Manager
BNP Paribas —Harpenden
- Full-time
- Microsoft Outlook
- Computer literacy
- Databases
- Annual leave
- Employee discount
GetFix Europe & UK Accounts Administrator
Getfix Ltd —Hemel Hempstead
- £30,000 - £35,000 a year
- Full-time
- In-person
- Communication skills
- Time management
- Annual leave
- Referral programme
Quick apply
2d
Finance Assistant – Accounts Receivable Concessions
London Luton Airport —Luton
- Full-time
- Microsoft Word
- Microsoft Excel
- Presentation skills
PPC Manager
Haven —Hemel Hempstead
- Part-time
- Hybrid work
- Marketing
- Analysis skills
- Communication skills
- Employee discount
Quick apply
Events & Operations Support Manager
Houston and Hawkes - Head Office —London
- £45 an hour
- Full-time
- Hospitality
- Microsoft Office
- Human resources
- Employee assistance programme
Quick apply
Customer Service and Sales Support Executive
Martindale Electric Company Limited —North Watford
- £30,800 a year
- Full-time
- CRM software
- Microsoft Outlook
- English
- Free parking
- Employee discount
Quick apply
Digital Marketing Manager
cinch —Milton Keynes
- £46,700 - £56,000 a year
- Monday to Friday
- Hybrid work
- Analysis skills
- Team management
- Leadership
- Employee assistance programme
Quick apply
Flexi Front of House Manager - Hertfordshire
N Family Club —Bushey
- £16.29 - £21.93 an hour
- Management
- Computer literacy
- Organisational skills
- Flexible schedule
- Referral programme
Quick apply
Audio Project Manager
Entertainment Technology Partners LLC —Tring
- Schematics
- Business development
- Travel
Senior Billing Specialist
BSI —Milton Keynes
- £31,450 - £35,000 a year
- Full-time
- Hybrid work
- Analysis skills
- Continuous improvement
- Annual leave
- Bereavement leave
Head of Finance & Compliance Manager
Charles Coleman LLP —Windsor
- £45,000 - £55,000 a year
- Full-time
- In-person
- Communication skills
Quick apply
2d
SAP S/4HANA Order to Cash (O2C) Transformation Manager (CFO & Enterprise Value)
Accenture —London
- Full-time
- Management
- Business development
B2B Account Manager
Walker & Sloan —Marlow
- £30,000 - £38,000 a year
- Full-time
- Writing skills
- Mentoring
- Organisational skills
Personal Assistant (PA)
Domestic Abuse Alliance Ltd —St Albans
- £12.71 an hour
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Google Suite
- Work from home
Quick apply
6h
Accounts Receivable Manager
PEI Group —London
- Overtime
- Computer literacy
- Team management
- Training & development
- Annual leave
- Employee assistance programme

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invoicing manager jobs near hemel hempstead, hrt

Accounts Receivable Specialist

BAM UK & Ireland -
Hemel Hempstead

Apply Now

Job details

Permanent

Qualifications

Accounts receivable
Credit note processing
Financial reconciliation support
Accounting software
Payment allocation
ERP software
Internal department liaison
Accounts Receivable Credit Control
Customer account reconciliation
Continuous improvement
Finance and accounting experience
SAP ERP
AAT
Account reconciliation

Full job description

Building a sustainable tomorrow

BAM UK & Ireland is recruiting an Accounts Receivable Specialist to join our team and based out of our offices in Hemel Hempstead. Working 37.5 hours per week Monday - Friday.

Making Possible

Responsibilities:

Ensure the timely and accurate generation of customer invoices and the efficient collection of receivables in line with project milestones and contractual terms.
Support the Finance Shared Services team in managing high-volume receivables and cash allocations across multiple projects and service contracts.
Build and maintain strong working relationships with clients, project managers, and internal teams to resolve billing queries and ensure prompt payment.
Ensure full compliance with company financial policies, industry regulations, and internal controls, particularly in relation to contract billing, retention, and variations.

Accountabilities:

Accurately validate and process customer invoices and credit notes, ensuring completeness and correctness of billing data.
Maintain strict adherence to company Service Level Agreements, credit control policies, and financial compliance standards.
Work closely with Commercial and Finance teams to ensure timely and accurate cash application and resolution of discrepancies.

Support day-to-day receivables operations while contributing to ERP system activities and continuous process improvements.
Key Activities:

Validate and process customer invoices and credit notes accurately.
Resolve duplicates, discrepancies, and manage credit note issuance.
Handle high-volume invoicing within SLAs and maintain audit-ready records.
Respond promptly to customer and Commercial queries and manage shared mailboxes.
Reconcile customer accounts and statements efficiently.
Prepare AR reports (aged debt, cash collection) and monitor KPIs.
Implement credit control measures to reduce overdue debt and bad risk.
Apply payments accurately and maintain data integrity in ERP systems (SAP, COINS, Rental Result, Direct Device).
Communicate effectively with internal teams and customers, escalating issues as needed.
Work to strict deadlines and support ad hoc finance projects.

What’s in it for you?

A challenging and continuously changing environment in a forward-thinking organisation. In addition to an attractive salary, we support further personal growth and development.

What do you bring to the role?

Min 1-3 years of experience in an Accounts Receivable or similar Finance role, with hands-on experience in invoice processing, reconciliations, and customer management, billing, or credit control role, ideally within a project-based, construction, engineering, or services environment.
Ideally studying towards an accounting qualification (e.g., AAT, ACCA, CIMA).
Experience using ERP and finance systems such as SAP, COINS, Rental Result, Direct Device, or similar large finance platforms.
Strong Microsoft Excel skills, including the ability to analyse data, reconcile accounts, and produce reports.
Ability to prepare and interpret AR reports, including aged debt, cash collection, and KPI monitoring.
High level of accuracy and attention to detail in financial data entry and validation.
Highly organised, methodical, and deadline-driven.
Proactive and solution-focused, with a commitment to continuous improvement.
Customer-focused approach while maintaining firm adherence to credit control policies.
Flexible and adaptable, with a willingness to support ERP changes, process improvements, and ad hoc finance projects.
Professional, dependable, and able to maintain confidentiality at all times.

About BAM

Building a sustainable tomorrow. That’s our mission and our promise at BAM. It’s how we engineer vital infrastructure and construct high-quality buildings as one of the largest construction companies in Europe.

We strive to create an environment where everybody feels welcome and valued. We’re on an exciting journey to employ the best talent to join us regardless of social background, race, colour, religion, national or ethnic origin, sexual orientation, gender identity or expression, age, disability or other characteristics.

The application process

BAM is committed to ensuring a fully inclusive recruitment and onboarding process, so if at any time you feel we need to do something to make it more accessible to you, do not hesitate to speak with one of our team, and we will do our best to support you. "Join us in Making Possible"

IND1

Apply Now

Refine Your Search

invoicing manager jobs in hemel hempstead, hrt

Accounts Receivable Specialist

Branch Assistant

Sales Ledger, Billing and Receivables Specialist

Account Manager

Training Centre Manager

Strutt & Parker - Office Manager

GetFix Europe & UK Accounts Administrator

Finance Assistant – Accounts Receivable Concessions

PPC Manager

Events & Operations Support Manager

Customer Service and Sales Support Executive

Digital Marketing Manager

Flexi Front of House Manager - Hertfordshire

Audio Project Manager

Senior Billing Specialist

Head of Finance & Compliance Manager

SAP S/4HANA Order to Cash (O2C) Transformation Manager (CFO & Enterprise Value)

B2B Account Manager

Personal Assistant (PA)

Accounts Receivable Manager

I want to receive the latest job alerts for invoicing manager in hemel hempstead, hrt

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