Payment processing jobs in Bristol

We pride ourselves on a guaranteed weekly payment process. To discuss this Qualified Social Worker, Children in Care role, please contact Harry Bannister at Ackerman Pierce at or

Fast payments - 75% of your fit price is processed on the day you start the job * Weekly payments - payments processed and paid to you weekly in arrears * Quarterly pay review with the opportunity to ...

Processing card payments over the phone. Liaise with customer experience and account managers to resolve customer issues Generate, monitor and process tickets generated in the CRM Answer calls and ...

We are delighted to be recruiting for a Payments Co-worker to join our Payments team at our Bristol ... Ideally, the administrative experience would include working to SLAs, processing customer requests ...

Responsible for maintaining existing process guides and standards on the team, this includes maintaining knowledge and understanding of IBS related payment file processes across multiple clients

Dealing with OSV support cases and raising them to OSV, to flag invoice processing errors Accounts Receivable * Raising sales invoices * Creating customer accounts * Assisting with payment ...

Processing of Direct Debit invoices to cleardown with Direct Debit payments. Assist in the creation of regular supplier payment runs - ensuring accuracy of payment methods and supplier data

Prepare payment proposals and process bank payments * Post bank receipts and payments to the ERP system * Send out of BACS remittances * Reconciliations * Review purchase order balances and ...

Cash Management, posting cash receipts and payments, reconciling bank statements. Additional Duties include: * Stock Control, receipting and issuing stock, processing works orders, reconciling weekly ...

Processing contractor timesheets and purchase invoices * Generating the weekly contractor payment run * Creating payment reports for Financial Accounts * Sending remittances to our suppliers

... function, payments of care invoices, raising of charges for care and supporting corporate debt ... Improve the Project processes, standardising and embedding processes * Review Finance Manual ...

... payment certificates and payments are in accordance with the Contract(s). • Adhere to company policies and processes, and those associated with Revenue Recognition to ensure that all necessary ...

Processing payment claims from construction/supplier partners * Issuing of payment certificates to sub-contractors * Following up on paperwork to ensure correct data is gathered and assisting the ...

Role SummaryAs a member of the Accounts team, you will support the day-to-day functions of the Accounts department from bank reconciliations and processing payments, to raising Finance Company ...

Process weekly payment runs and Ad-hoc payment requests, ensuring validity of requests and payment details * Investigate Debit balances, unpaid invoices, and unallocated payments on the AP ledgers

Work with customers and other internal departments to resolve issues preventing payment * Issue ad hoc invoices and credit notes following authorisation process and request refunds where required

Guarantee effective processing of finance related administration to ensure timely payments are transacted * Manage a portfolio of clients, administration and campaign work to ensure projects and ...

Implement process improvements to streamline workflows * 1st liaison with banks around rejected payments * Review credit applications and credit references * Review and report on aged debtors and ...

Sales ledger, sending invoices, statements, processing and allocation of payments, credit control and liaison with clients to resolve issues. Purchase ledger, checking and coding invoices, processing ...

Ensure that our AP ledgers are always up to date, uploading all invoices, allocating payments, and reconciling monthly. Candidate Screening: Overseeing background checks and screening processes to ...

You will lead complex bids, manage multiple bids concurrently, identify process enhancements, and ... Payment of Professional Fees * Reservists in the armed forces receive 10-days special paid leave

Refuse any request that asks you to provide payment to participate in the hiring process (e.g., purchasing a "starter kit," investing in training, or something similar). Kerry will not ask you to pay ...

Managing a team of 2-3 payroll processors you will be responsible for the day-to-day processing of monthly payrolls including starters, leavers, personal changes, holiday pay, statutory payments and ...

The Role Working for a front runner in debt collection, negotiating payment arrangements for ... Excellent standard of spoken English The Application Process Please submit your CV as directed and ...