Credit card processing jobs in Uxbridge

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 ...

This includes expense, bursary and credit card management. * Ensure Suppliers are informed and up ... Ensure all employee expense processing and auditing is completed on time and in line with internal ...

Process credit card payments and reconcile daily * Raise manual invoices What you will need to be successful: * 2+ years' experience in a similar role * Team player * Available at short notice Robert ...

... 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 ...

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 ...

... processing of purchase ledger invoices together with checking/challenging coding. · Process all staff expenses and credit card expenses. · Manage the credit card system within FESPA to cover the ...

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 ...

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 ...

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 ...

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 ...

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

Process Credit Card payments from customers. * Check German Bank (HVB) and additional banks daily and update Sage accordingly. * Check and generate UK Sales invoices, amend (as required) and send out ...

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

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

... responsible for P2P processing. Main Areas of Responsibility * Ensure that purchasing ... This includes expense, bursary and credit card management.* Ensure Suppliers are informed and up to ...

Company Phone, Laptop, Credit Card * 1 in 7 call out rota * 33 days holiday (25 + Bank Holiday's) * ... process your data, and contact you in relation to this application and the services we offer.

... 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 ...

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 ...

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 ...

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

Collect credit card payments and record these and other payments on the database * Issue notice penalty invoices or process refunds for leaving families as applicable * Proactively communicate with ...

Consolidation of credit card statements and ensure receipts are attached accordingly * To be ... Carry out word processing, filing and any relevant computer-based administration including accurate ...