Payment processing jobs in BasingstokeCreate job alerts

Job Title: SAP FS-CD Functional Consultant (8–10 Years Experience) Domain: Insurance / Financial Services Experience: 8–10 Years Job Summary We are looking for an experienced SAP FS-CD Functional Consultant to lead solution design, configuration, and delivery across an insurance finance landscape. The role involves close collaboration with business and technology teams to optimize collections, disbursements, and financial operations while driving best practices. Key Responsibilities • Lead end-to-end SAP FS-CD implementations from requirements gathering through deployment and hypercare, • Gather and translate business requirements across collections, payments, broker management, and reconciliation, • Configure FS-CD processes including payment plans, dunning, clearing, returns, and correspondence, • Integrate FS-CD with FS-PM, FI-CA, FI-GL, and external systems for seamless end-to-end processing, • Prepare detailed functional specifications for enhancements, interfaces, and reports, • Support SIT, UAT, and regression testing, including defect analysis and resolution, • Contribute to data migration activities including mapping, validation, and reconciliation, • Provide production support and continuous process optimization for existing FS-CD environments, • Collaborate with cross-functional teams and mentor junior consultants Required Skills & Experience • 8–10 years of hands-on SAP FS-CD functional experience in insurance or financial services, • Strong expertise in FI-CA, including contract accounts, payment processing, and dunning, • Deep understanding of insurance finance processes such as premium collections, claims payments, and broker commissions, • Hands-on FS-CD configuration experience (event framework, payment lots, clearing rules, correspondence), • Experience integrating FS-CD with FS-PM, FI, CO, CRM, and external payment systems, • Ability to write clear functional specifications and work closely with ABAP teams, • Strong analytical and problem-solving skills, • Excellent communication and stakeholder management abilities Preferred Qualifications • SAP Certification in FS-CD or FI-CA, • Experience with S/4HANA migrations or greenfield implementations, • Knowledge of related SAP modules such as FS-PM, FS-RI, or FS-CM, • Familiarity with payment gateways and banking standards (ISO 20022, SEPA, ACH)

Job Summary We’re looking for an experienced SAP FS‑CD Functional Consultant to lead solution design, configuration, and delivery across our insurance finance landscape. You’ll partner with business and technology teams to enhance collections, disbursements, and financial operations while driving best‑practice adoption. Responsibilities • Lead full‑cycle SAP FS‑CD implementations from requirements through deployment and hypercare., • Gather and translate business requirements across collections, payments, broker management, and reconciliation., • Configure FS‑CD processes including payment plans, dunning, clearing, returns, and correspondence., • Integrate FS‑CD with FS‑PM, FI‑CA, FI‑GL, and external systems to ensure seamless end‑to‑end flows., • Develop functional specifications for enhancements, interfaces, and reports., • Support SIT, UAT, and regression testing including defect analysis and resolution., • Contribute to data migration through mapping, validation, and reconciliation., • Provide production support and process optimization for existing FS‑CD environments., • 8–10 years of SAP FS‑CD functional experience in insurance or financial services., • Strong understanding of FI‑CA including contract accounts, payment processing, and dunning., • Deep knowledge of insurance finance processes such as premium collections, claims payments, and broker commissions., • Hands‑on FS‑CD configuration expertise including event framework, payment lots, clearing rules, and correspondence., • Experience with system integration across FS‑PM, FI, CO, CRM, and external payment platforms., • Ability to write detailed functional specs and work closely with ABAP teams., • Strong analytical and problem‑solving skills with the ability to troubleshoot complex financial processes., • SAP Certification in FS‑CD or FI‑CA., • Experience with S/4HANA migrations or greenfield implementations., • Knowledge of related SAP modules such as FS‑PM, FS‑RI, or FS‑CM., • Familiarity with payment gateways and banking interfaces (ISO20022, SEPA, ACH).

At Cosentino () we are looking for a Sales Administrative to join our Distribution Center located in Hook. The Centers are an example of Cosentino’s total commitment to its clients, providing them with exclusive and high-quality service. The Centers combine the functions of (a) warehouse, (b) brand and product showroom, and (c) sales network. Working hours: Monday to Thursday 7:30 am to 5:00 pm, except on Fridays when you finish at 3:00 pm. What you will do As a Sales Support Administrative you will support all the administration related matters in Finance, Sales and Operations departments for Cosentino. This person will be closely working with the administrative team and will be reporting directly to the Operations Coordinator. • Receiving and processing purchase orders. -Issuing sales transaction invoices -Verifying orders, including customers' personal information and payment details. -Contacting customers by phone or email to answer queries and obtain missing information. -Maintaining and updating sales and customer records. -Supporting the sales department with other administrative tasks, if requested. What you need to succeed Experience: -At least 2 years in a similar role -High level of English. Knowledge: -Strong SAP user knowledge is a plus. -Demonstrated ability to interact and build value-based relationships with customers. About Cosentino At COSENTINO, our purpose is to inspire People through innovative and sustainable spaces. We are the world-leading producer of architectural and decorative surfaces. Our products are designed to provide innovative and functional solutions for either home and business spaces, such as Kitchen and Baths worktops, outdoor open spaces, facades, etc. Innovation, sustainability, functionality and beauty describe our value proposition to the different market stakeholders and end Clients. With a presence in more than 100 Countries and 5 continents, our business keeps growing consistently in all the geographies. as well as career opportunities for Talented people like you. Cosentino is an Equal Opportunity Employer and Prohibits Discrimination and Harassment of Any Kind: Cosentino is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Cosentino are based on business needs, job requirements and individual qualifications, without regard to race, colour, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Cosentino will not tolerate discrimination or harassment based on any of these characteristics.”

Introduction Saab in UK is growing rapidly, with over 500 colleagues across eight sites. We bring together Swedish heritage and British expertise to drive innovation in areas such as software engineering, underwater robotics, radars, AI, and armed forces training. Joining Saab in UK means contributing to the security and resilience of society while building a career with real scope for personal and professional growth. What you will be part of Explore a wealth of possibilities. Take on challenges, create smart inventions, and grow beyond. This is a place for curious minds, brave pioneers, and everyone in between. Together, we achieve the extraordinary, each bringing our unique perspectives. Your part matters. Saab is a leading defence and security company with an enduring mission, to help nations keep their people and society safe. Empowered by its 26,000 talented people, Saab constantly pushes the boundaries of technology to create a safer and more sustainable world. Saab designs, manufactures and maintains advanced systems in aeronautics, weapons, command and control, sensors and underwater systems. Saab is headquartered in Sweden. It has major operations all over the world and is part of the domestic defence capability of several nations. The Role We are seeking a detail-oriented Accounts Payable Administrator to join our finance team based in our Fareham campus on a 14-month maternity cover. The role will focus on reviewing and processing supplier invoices and reconciling supplier ledgers. This position suits someone with strong numerical skills, accuracy, and a proactive approach to problem-solving. Key Responsibilities • Invoice Review & Processing:, • Work closely with the Seaeye Procurement team and your colleagues in the finance team on an adhoc basis to address supplier invoicing issues., • Act as the key point of contact between Seaeye finance and procurement team in Fareham., • Review supplier invoices for accuracy, correct coding, and approval before posting., • Match invoices to purchase orders and delivery notes where applicable., • Ensure all invoices comply with company policies and VAT requirements., • Matching Direct debit payments and Invoices/ Account Contras., • Supplier Ledger Reconciliation:, • Reconcile supplier statements with purchase ledger records., • Investigate and resolve any invoice or payment discrepancies., • Maintain accurate and up-to-date supplier records., • Month End Routines, • Establish month end Controls in the UK to support AP Statutory reporting and ICM., • Monthly Reports - Spend Reports, Trends, Supplier concerns., • General Finance Administration:, • Assist with month-end close activities (e.g., reconciliations, accruals)., • Maintain organized and accurate financial records., • 1-2 years' experience in an accounts payable role., • Good understanding of basic bookkeeping and invoice processing., • Proficient in Excel and accounting systems., • Strong attention to detail and ability to meet deadlines.

Senior) Graphics Software Engineer - Fully Remote We are seeking an experience Graphics Software Engineer to play a pivotal role in a team designing and developing a next generation rendering engine. This will include implementing state of the art graphics algorithms and supporting systems. Qualifications, Knowledge and Experience Essential Significant development experience using C/C++. Experience with shader programming (GLSL, HLSL or Slang). Good understanding of modern graphics APIs: Vulkan, DirectX 12, Metal. Good understanding of modern graphics concepts, such as physically based rendering, deferred rendering, post-processing, and real-time lighting/shadowing techniques. Strong grasp of GPU architecture, memory management, and multi-threaded rendering. Familiarity with graphics debugging and performance profiling tools. Self-motivated, quality-focused, and able to work independently.Desirable Experience developing custom rendering engine. Experience implementing advanced features such as: Raytraced effects for global illumination, shadows or reflections. Frame graph and memory management strategies. Cross-platform rendering hardware interfaces. Scene graph management and data streaming. Integrating physics engines or compute workloads within graphics pipelines. GPU driven rendering. Knowledge of GLTF or other modern scene/asset formats.Responsibilities Work as part of a team developing global industry-standard vehicle simulation software. Design and develop new features using state-of-the-art graphics techniques. Produce high-quality software for customers. Maintain and improve existing products. Advocate good software engineering practices and continuous professional development. Work to delivery deadlines.The Package: Basic salary in the range £65,000 to £75,000 dependent on experience Bonus Scheme – c10% of salary on-target payment Fully Remote Working 25 days holiday, Pension, Income Protection, Healthcare, Vehicle scheme etc

Jeśli masz doświadczenie we wdrażaniu.Opracowywanie i przedstawianie.

Payments Processing Officer, Leicester, Full-time, Permanent, £30,000 - £35,000. SF Recruitment is currently supporting a client in the search for a Payments Processing Officer. Reporting into the Financial Controller, this role will take ownership of the end-to-end payment process, including vend

Knowledge of ISO 8583 message formats and payment processing protocols. This role requires deep technical knowledge of payment processing systems and the ability to bridge between business requirements, technical implementation, and scheme compliance requirements. Act as the primary payments process