Credit card processing jobs in Harlow

Head of Credit Card Portfolio AnalyticsLondon Circa £100,000 Are you a seasoned analytical ... making processes. * Act as a key liaison between various departments, ensuring alignment and ...

Head of Credit Card Portfolio Analytics London Circa £100,000 Are you a seasoned analytical ... making processes. * Act as a key liaison between various departments, ensuring alignment and ...

... and processing of credit card payments Intercompany balances Provide monthly update of UK ledger to Group Financial Controller Customer receipts, cash allocation and processing of credit card ...

Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis * Provide support to the credit control team, including helping ...

... operational processes and providing frontline support. Your responsibilities will include ... well as assess credit and business risks for all new clients to detect problematic business ...

Receive credit card payments. * Liaise with various departments within the organisation. What we ... The ideal candidate will have a strong understanding of credit control processes and possess the ...

Record customer payments by processing cash, check, and credit card transactions in Sage 200. * Proactively chase clients to ensure timely payment and meet collection targets. * Maintain accurate ...

Ensure all credit card transactions are fully processed, with invoices / receipts scanned and processed via SIMS Finance. * Reconcile supplier accounts to ensure outstanding balances are complete and ...

Provide training on expenses policy and process for group employees. * Support month-end and year-end reporting. * Manage the credit card group programme, corporate travel accounts, etc

Support the credit card and employee expenses processes, ensuring employee expenses are processed and reimbursed on a timely basis * Provide support to the credit control team, including helping ...

Downloading and posting daily bank and credit card transactions to the finance system Allocating ... Supporting the Accounts Payable Supervisor with supplier invoice processing, payment processing ...

Process customer credit card payments efficiently. Skills Required: * Reliability: Demonstrated ability to consistently meet deadlines and fulfil responsibilities. * High level of accuracy: Attention ...

Raising Purchase Orders, Credit Card Reconciliations, Procurement, and Invoice reconciliation ... Processing departmental invoices and supplier quotes in a timely manner. * Tracking departmental ...

Monthly Credit card reconciliation * Banking and twice-monthly supplier payment runs * Processing monthly expenses * Month-end journals, prepayments, accruals, and depreciation * Quarterly VAT

Purchase ledger - Processing invoices, reconciling supplier statements and preparing BACS payments. Reconcile company credit card statements. Timesheets - Entering timesheets on spreadsheet ready for ...

Processing purchase and sales invoices on Xero and CCH * Reconciliation of expenses, petty cash, bank accounts and credit card statements * Credit control and debt collection * Quarterly VAT returns ...

... process gathering information and reports as required. * Ensure preparation of month end reconciliations across all balance sheet nominal accounts * Monthly reconciliation and posting of credit card ...

Responsible for processing approved supplier invoices (via a purchase order system or in system approval workflow), inter-company, out of pocket and company credit card expenses across several ...

Prepare daily / weekly reconciliations of bank accounts, credit card income, other income and receipts * Support the processing and review of payments to suppliers, staff (expenses) and company ...

Collaborate with the finance team to manage credit card expenditure reconciliation and other financial processes. Departmental Coordination: * Collaborate with different departments such as Sales ...

Credit card postings and reconciliations. * Invoice processing and review. * Assisting with working capital management write-offs, disbursements and credit note requests. * Supplier invoice ...

Manage finance processes, including orders, invoices, cash, and credit card transactions. * Act as the main point of contact for IT support and digital partnership meetings. * Coordinate catering and ...

Track credit card expenses accordingly. * Track, update and process HOD's monthly expenses. * Act as David Astburys Social Secretary and deal with all social events, across the calendar year i.e

Reconciling company credit card statements. * Managing engineer timesheets for payroll processing. * Undertaking ad hoc tasks as required. Requirements * Previous experience in an account's role is ...