Payment processing jobs in Cardiff

Manage a team accountable for large value payment processes, requiring timeliness and a strong attention to detail. * To support the management of preparing and authorising daily client money funding ...

Monitoring and processing customer orders to assess the capacity and impact on lead times and delivery * Scheduling deliveries and transport planning * Order entry, taking of payments and customer ...

Ensuring timesheets are processed correctly and in a timely manner. * Dealing with payroll queries regarding missing/incorrect payment * Dealing with PAYE queries MAIN JOB REQUIREMENTS AND PERSON ...

Provide advice on invoice and payment queries, raise Purchase Orders (POs), and handle banking and ... Process daily transactions, refunds, and client account debits. * Compile data and provide analysis ...

Processing Worldpay * Dealing with any external and internal queries * Ensuring compliance with SARs, money laundering and VAT regulations * Input and approval of CHAPS and BACS payments * Client and ...

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

... payment. * Establish departmental policies and constantly strive to improve processes and procedures that affect invoicing and accounts receivable. * Perform other duties that are reasonably ...

Employee expense processing, payment, and journal postings. * KPIs - Attendance, Sickness, Overtime * Making Monthly pension * Reconcile Payroll clearing and associated control accounts monthly

Processing payment of invoices relating to the maintenance and operations of the building. * Completing reports. * Supervising the planning and execution of social activities onsite. The person

Your responsibilities will include processing payments, managing accounts, and ensuring compliance with industry regulations, all within a supportive team environment. Key Responsibilities

Manage and maintain the cash books and reconcile to bank statements Manage the inter-company process, agree balances, process invoices and make payments Manage the direct debit payments Creation of ...

Processing payments to clients and other parties. * Entering anticipated disbursements and posting fee invoices, credit notes and write offs. * Handling accounts queries from staff. * Taking debit ...

... process and administer monthly pensioner payrolls. Assistant Payroll and Accounts Officer - Key ... payments to members and statutory payments are completed in a timely manner on a monthly basis ...

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 ...

... Payment (PIP). You'll listen sensitively to their experiences, ask questions and use your insights ... process.

... processing information in accordance with legislation, guidance, while meeting their legal and ... DSS Card Payment regulation, The Freedom of Information Act 2000, Environmental Information ...

... of processing a residential property transaction. To include:- o Leaseholds o Freeholds o ... Check payment details to include all redemptions. Qualifications required:  Qualified by ...

... Dependent Rebate payments on a quarterly or annual basis. * Collaborate closely with all ... processing, governance, and reporting, with a proven track record of achieving high levels of ...

This payment is paid in two instalments over 12 months (1st payment after 6 months of service, 2nd ... process. JBRP1_UKTJ

Additionally, you may perform some pre-screening eye examinations and administrative tasks such as scheduling appointments, supporting the phone lines from customer queries and processing payments

... accurate payment of approximately 6,000 colleagues. You'll be responsible for processing monthly payroll of employees, ensuring tax commitments are accurate, and overseeing the preparation and ...

Ensure tax filing and payment deadlines are met and monitor local tax legislation, updating processes as required. * Work with the Finance teams to manage and expedite the recovery of VAT receivables ...

... process; including a final notification that outlines next step if payment is not received. * Make follow-up communications a priority to ensure that customers keep their commitments. * Responsible ...

Work up to a maximum of 6 days a week depending on location. 14 day payment terms and then each ... Easy and fast application process as no CV or delivery experience required. * Work is available ...