Credit card processing jobs in Richmond

The Credit Card Business Application Lead will oversee the end-to-end process of establishing our credit card business. This includes developing a comprehensive application strategy, managing ...

Processing invoices * Produce regular WIP and Debtor reports * Credit card payments * Update system on all activity including outstanding invoices * Issue statements * Chasing unpaid invoices ...

THIS ROLE IS TRANSACTIONAL IN NATURE AND REQUIRES A MINIMUM OF 2 YEARS OF EXPERIENCE IN FINANCE, PARTICULARLY IN ACCOUNTS PAYABLE AND EXPENSE / CREDIT CARD RECONCILIATION. INVOICE PROCESSING · ...

Chasing for and processing credit card transactions within month-end timeframes * Regular Bank reconcilliation * Input overhead costs by 2nd working day of month end so that they can be reviewed

Monitoring the Company Credit Card Expenditure, processing and posting * Ad-hoc raising debtor invoices and chasing as and when required * Controlling posting and reconciling petty cash * Monitoring ...

... process • Collect and reconcile credit card payments and record these and other payments on the database • Supervise daily banking and associated multi-currency journals • Monitoring and ...

Approve weekly staff timesheets and track extended leaveand calculate monthly overtime hours * Analyse monthly credit card statements for all companies and process monthly staff expense * Manage the ...

A solid understanding of credit and corporate card processes, familiarity with MasterCard and monthly data importation is a plus. If you are interested in this Accounts Payable Supervisor opportunity ...

Credit card processing * Assistance in weekly and monthly BACS payment runs * Bank reconciliations * Aged debtors and creditors management * Support the finance and office management functions This ...

... the processing of company credit cards, ensuring expenses are received from managers promptly, authorized and coded correctly; reconcile the spending on these cards to the monthly credit card ...

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 ...

Processing inter-account bank transfers and taking credit card payments when required * Processing new tenant deposits and deposit returns to departing tenants * Liaising with lettings department ...

Manage sales via the Eventim system, credit card and ticket reconciliation * Assist staff with any ... If you require reasonable adjustments in any recruitment process with us, please make us aware

Process credit card payments and verify relevant documents. * Help process Purchase Orders and Supplier payments with the AP Officer. * Maintain systems and procedures related to cash and receipts

Processing credit card transactions and assisting the Senior Finance Officer with credit card related queries The Ideal Candidate: As the successful candidate you will have experience of undertaking ...

Issuing statements and processing credit card payments. * Liaising with clients, fee earners, and colleagues to address queries. * Maintaining accurate records of all chasing activity. Who They Are ...

... credit card analysis, maintaining the marketing budget, and HR duties such as approving timesheets, processing staff expenses, and managing the staff training budget. Responsibilities Finance and ...

... invoicing, processing supplier payments, reconciling credit card expenditures and other finance-related duties. Duties include: * Undertake aspects of preparing, maintaining and communicating ...

Reconciling credit card statements once the admin assistant has compiled. * Processing and paying staff expense claims once admin assistant has compiled. * Ensure accuracy of general ledger ...

Monitor and maintain the expenditure on the Company credit card, advising the CEO of any points of ... Checking, processing and recording of all expenses including staff expenses. * Complete the monthly ...

... Processing all staff credit card expenses on SAP Concur and producing expense reports * Resolving supplier queries via telephone and email efficiently and ensuring all issues are investigated and ...

Process staff expense claims and administer the petty cash system * Administer the credit card system including preparation of monthly journals and reconciliations * Create and maintain supplier ...

Payment Processing: Prepare and process payments to vendors, including checks, electronic transfers, and credit card payments, within agreed-upon payment terms. * Vendor Management: Maintain positive ...

Co-ordination and administration of the FBU credit cards (including auto cards) to include setting ... card holders, analyse card expenditure and posting visa card expenditure. * Assist with bank ...