Are you a business? Hire credit card processing candidates in Islington
... credit card portfolio. THE ROLE * Developing and optimizing credit risk strategies to enhance decision-making processes. * Analyzing data to identify trends, assess risk levels, and implement ...
Managing the relationship with the card provider of the companies co-branded credit card ... Manage the upkeep of FCC Policies, Processes and Procedures for Payments Limited. * Work with the ...
... process to create and deliver engaging, future-oriented projects that respond to the way people ... Collate Credit Card information and liaise with card holders when completing reconciliations
Dealing with company staff expenses processing and payment. * Dealing with company credit cards, ensuring these are processed promptly and receipts are obtained from all card holders. * Maintaining ...
... processing credit card expenditure for all employees • Administering bank reconciliations and raising any issues promptly • Processing, tracking and monitoring of client purchase orders along ...
To accurately post company credit card expenses in NS, with the correct cost and department codes ... To promptly process purchase invoices and credit notes in NS, ensuring they have been approved by ...
... credit card) on a monthly basis and enter on to the Institute's accounting system in a timely ... process authorised invoices and prepare monthly payment batches for the Finance Manager to ensure ...
... credit card posting & reconciliations (6 accounts, 3 different currencies). * Coordinating with Operations Manager on contract compliance process. * Assisting the team with adhoc reporting ...
Processing the expense, credit card reports and on boarding new staff * Responsible for maintaining the group bank accounts * Completing the bank reconciliations Your Skills & Qualifications: * Have ...
Reconciliation: Assist with regular bank and credit card reconciliations to ensure accuracy and identify any discrepancies. * Accounts Receivable and Credit Control: Manage receivable processes ...
Starting out with a current account and credit card, they will be broadening their portfolio soon ... processes. Your primary focus will be on developing cutting-edge digital self-serve and ...
Overseeing Xero and all accounting tasks, including recording supplier invoices, organizing payment runs, processing expense claims, and managing monthly credit card statements. * Reconciling ...
Process monthly payroll and commission calculations, with the assistance of our external payroll ... The reconciliation of our cash & cash equivalent accounts; such as bank, expense and credit card ...
Starting out with a current account and credit card, they will be broadening their portfolio soon ... You are curious by nature and like to delve into technical details and processes to understand and ...
Process card payments over the phone when required Management Accounting and Other * Business ... Prior experience with accounts payable, bank reconciliations, and credit control * Experience with ...
Processing counsel fees, ensuring disbursement has been billed and paid by clients. * Ensure ... Responsible for timely accounting against the credit card programme, and following up on missing ...
Process accounts payable and accounts receivable transactions accurately and in a timely manner. * Reconcile bank statements and credit card transactions with Sage records. * Assist in the ...
The Compliance Manager will be responsible for their payments-related relationship processes ... Managing the relationship with co-branded credit card provider. * Supporting the business in ...
... with any tender processes. * Organise and distribute incoming and outgoing post and parcels ... Work with the finance team to ensure that credit card receipts are correctly scanned and logged
Manage reconciliation of credit card and FedEx accounts, accurately allocating expenses to respective projects. * Process nominal ledger journals in accordance with company policies and procedures
Bank Book, Cheque and Credit Card reconciliations * Manage Weekly & Monthly processes including internal transfers and payments to clients * Manage refund process * Collating and reconciling weekly ...
Credit card expenses * Monitoring costs, against projects * Payroll * Processing CIS returns * VAT * Analysing and ensuring all ok - sub against price * Responsible for all PO's * Managing payments
Reconciliation of credit card statements on a monthly basis * Preparing fortnightly payment run for ... Be lead partner to the Buying and Logisitcs team process * Assistance with day to day adhoc tasks ...