Credit card processing jobs in Wigan

Ensure all New Account Applications are processed to agreed SLA with Operations * Credit check all ... A Booker colleague card with 10% off purchases at Booker and double discount events up to three ...

Take customer card payments * Attend depot visits when required and building relationships with ... Processing direct debits To be successful in this role, you will:- * Be able to provide examples of ...

Processing any charge changes including raising invoices and credit notes * Posting receipts, taking card payments and accurate allocation of cash * Investigating any unallocated cash/credit balances

Process credit card payments * Complete the month end shut down for each period * Deal with queries internally and externally * Provide support and communicate with wider finance team with updates ...

Take customer card payments * Attend depot visits when required and building relationships with ... Processing direct debits To be successful in this role, you will:- * Be able to provide examples of ...

Processing submitted credit card expenses and exporting them to accounting system * Producing adhoc reports for Management Accountant Requirements * Experience in a finance department * Good IT ...

Monitoring and reporting on online registrations by credit card vs invoicing. Looking at trends and monitoring customers who have asked for late invoices. Redefining the credit control process for ...

They specialise in providing processing solutions to clients across various manufacturing sectors ... credit card for expenses, 28 days holiday, contributory pension scheme, and much more Based the ...

Processing credit card statements * General admin duties as required. * Dealing with the management accounts for the business * General Ad Hoc Duties * Overseeing the accounts assistant and providing ...

Manage the import of all branch credit card and Amex transactions and reconcile to the bank ... Makes recommendations to improve processes. * Be flexible to the needs of a rapidly growing ...

Processing submitted credit card expenses and exporting them to accounting system * Producing adhoc reports for Management Accountant Requirements * Experience in a finance department. * Good IT ...

Processing supplier invoices. * Matching and coding invoices. * Fully reconciling supplier ... Recording credit card transactions for six company credit cards. * Matching and coding receipts

As an Accounts Co-ordinator your duties will be: -Initial duties" Processing supplier invoices ... credit card transactions for six company credit cards." Matching and coding receipts." Resolving ...

... centre for a payment solutions & credit card provider in Burnley. The successful will be ... Full process account management duties. * Maintain and develop new customers through appropriate ...

Purchase Ledger: coding and processing invoices, credit card statements review and authorisation, PO requests * Expense claims review and authorisation * Petty cash reconciliations * Daily and month ...

Company Car/Van, fuel card, pension scheme, and company credit card Start Date: ASAP Job ... Oversee the entire process of roofing projects, from the initial planning stages to the final ...

Maintaining petty cash and credit card reconciliations. * Monitor and reconcile staff expenses ... Processing, posting and paying supplier invoices in a timely manner. * Raising sales invoices and ...

... processes, including supplier onboarding and payment runs. * Oversee site debit card and petty cash spend. * Handle sales invoicing and resolve funding-related queries. * Take charge of credit ...

Support the R&D and Operations team with their credit card and other expense claims * Support stock ... Support the annual accounts and audit process (as required) * Suggest and implement process ...

Payment Processing: Handle cash, cheques, BACS, and credit card payments, accurately recording them in our accounting system. * Cash Management: Maintain the cash float, including ordering change ...

Verifying customer information and pre-checking customer applications for credit. * Managing a ... Demonstrating excellent organisational skills in managing multiple card orders for different ...

Process employee expense claims and credit card statements * Contribute to implementation of new systems, processes, and controls * Processing payment runs and staff expenses * Monitoring company ...

Processing overheads invoices * Bank statement reconciliation * Credit card reconciliation * Manual payments * AP payment run * Expenses claim * Support with internal and external audit * To carry ...

Processing credit card transactions/expenses * Managing UK & overseas supplier accounts * Sending invoices internally for approval and approving on the system ready for payment * Managing the ...