Cash processor jobs in Worthing

Handling freshness, cash processes, inventory and stock management to make sure shifts run smoothly * Giving our customers the very best experience every time they visit your store What you'll need

To process and pay staff expenses claims. * To input petty cash payments onto the system monthly and raise the requisite cheques to maintain the float in each office. * To analyse credit card ...

Processing and paying staff expense claims. * Managing petty cash and credit card expenditure. * Handling CHAPS, foreign payments, and BACS payments with associated authentication procedures

To process and pay staff expenses claims. * To input petty cash payments onto the system monthly and raise the requisite cheques to maintain the float in each office. * To analyse credit card ...

This is part time role (17.5 hours per week) and will include all aspect of cash allocation and corporate credit card processes. We have offices in Gatwick and London, UK; Montpellier, France

To process and pay staff expenses claims. * To input petty cash payments onto the system monthly and raise the requisite cheques to maintain the float in each office. * To analyse credit card ...

To process and pay staff expenses claims. * To input petty cash payments onto the system monthly and raise the requisite cheques to maintain the float in each office. * To analyse credit card ...

... to new processes and systems. As the Sales Administrator you will need to ensure all costings ... Bupa Cash Plan Key Responsibilities: * Track and monitor sales packs, ensuring accuracy of data ...

Proven track record of productivity and process improvements * Experience implementing continuous ... Health cash plan * Employee assistance programme * Early finish Fridays If you have not received a ...

... process. Benefits: * 25 days of annual leave + BH - option to buy additional days or sell back. * Private medical insurance, life assurance, pension scheme and healthcare cash. * Medical indemnity ...

Support with M&A and business expansion including pre-acquisition modelling and the financial due diligence process. * Monitoring cash flow risks & opportunities, and complete analysis of business ...

... cash flow statements. Management Accounting: Prepare monthly or quarterly management accounts for clients, providing insights into their financial performance and supporting decision-making processes ...

Processing CHAPS and invoices to our clients. * Responding to queries and taking payments over the phone or in person. * Dealing with Solicitors Account Rules Compliance. * Dealing with Petty Cash

KEY RESPONSIBILITIES • Manage and oversee the daily operations of the finance department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll ...

Process and post monthly journals. * Liaise with third party providers, clients, and suppliers. * Update and maintain procedural documentation. * Investigate discrepancies. * Manage petty cash ...

Processing staff expenses * Inputting of petty cash payments and raising requisite checks * Review credit card expenditure and process as required. * Process and release CHAPS payments, foreign ...

Reviews - preparation of client reviews, updating cash flow models, investment performance reviews ... process Partners - working with other professional advisers e.g. solicitors and accountants to ...

Pension Scheme * Bupa cash health plan * Cycle to work scheme. * 25 days annual leave + Bank ... Follow the advice process for new and existing clients, record, monitor and report on progress

... cash and bank reconciliations. • Handling billing processes, including preparing invoices and statements. • Assisting with month-end and year-end financial procedures. • Liaising with ...

Manage staff expense claims and oversee petty cash. * Analyse and process credit card transactions. * Conduct CHAPS, foreign, and BACS payments with adherence to authentication and procedures

Managing petty cash and bank reconciliations. * Handling billing processes, including preparing invoices and statements. * Assisting with month-end and year-end financial procedures. * Liaising with ...

Processing all supplier invoices * Inputting petty cash payments * Daily transaction processing * Answering client queries Previous experience as an Accounts Assistant would be highly beneficial ...

... cash and Barclaycard entries. Ensuring the team process, chase and reconcile returns, ensuring that policies and procedures are correctly adhered to. PERSON SPECIFICATION • A driven focused ...

We'll provide support along the way and get you on the road as soon as your registration is processed. Requirements to Drive: * A valid UK driver's licence (EU driver's licence needs to be converted ...