Payment processing jobs in Colchester

Up to £25,000 Monday to Friday (37.5 hours) Flexible and remote working 1 day a week Are you looking for an opportunity to develop your finance experience? Are you someone who has a connection with a charitable cause?We are proud to be supporting The Mercury Theatre, a vibrant, welcoming artistic...

'Recruiting for your future success’ Our client provide HVAC planned and reactive maintenance across East Anglia and London via their field based technical team. They pride themselves in providing a high level service. They are a longstanding family team with a great reputation in the industry. T...

Collating employee expenses for processing * Assisting with the groups fortnightly Sub-Contractor Payment run. * Reconciliation of supplier statements. * Covering the work of others within in the ...

Calculation and processing of out of cycle payments. * Assist with administration of end of year processes. * Support the payroll requirements of acquisitions, mergers, and integrations. The ...

Deliver an efficient payroll and pensions service, resolving operational and process queries ... Manage the payroll service, ensuring accurate and timely payment to employees. * Advise on ...

... payment scheduling. · Processing company wide credit card expenditure, ensuring receipts are received for all expenditure. · Maintain accounts payable records and ensure filing is kept up to date ...

Ensure accurate payment claims for NHS-covered items. Recruitment Process 1 stage interview process. Interested? Please click apply, or contact the pharmacy team for more details! Evolve is a leading ...

Processing staff expenses * Weekly payment runs * Allocation of accounts payable * Invoices * Sales invoicing * Admin on AR ledgers * Overseeing email accounts * Adhoc tasks required Experience ...

The role involves: • Manage the end-to-end payroll process for clients, ensuring accuracy and timeliness of payments. • Calculate and process statutory deductions, including income tax, National ...

Process bank statements and update matching rules within the system when applicable * Input and ... Action refund payments by appropriate method * Prepare bank reconciliations for all bank accounts ...

Calculation and processing of out of cycle payments * Assist with administration of end of year processes. * Support the payroll requirements of acquisitions, mergers, and integrations. What We're ...

Collaborate with the Informa O2C Global Process Owner and T&F Finance Change Manager to adopt best ... payments and reduce delinquency. * Conduct regular credit reviews and assessments for accurate ...

Manage the end-to-end payroll process for clients, ensuring accuracy and timeliness of payments. * Calculate and process statutory deductions, including income tax, national insurance contributions ...

Processing sales and purchases into accounting software * Prepare management accounts and ... Prepare payment runs * Post and review month end journals to ensure accuracy in financial records

Processing supplier payments through our batch BACS payment system, providing supplier remittances and filing of paid supplier invoices * To generally assist with all other accounts related ...

To deal with the supplier invoice process. * Updating and posting of cashbooks. Key Areas of Responsibilities: * Receiving supplier invoices, checking, posting, getting approval and then payments of ...

Guaranteed monthly payments whilst building a pipeline, for up to 6 months * BMW 1 Series company ... To be eligible to proceed in our recruitment process, you will need: * Legal entitlement to live ...

Quarterly VAT returns and analysis. (including RTI submission to HMRC) Prepare weekly aged creditors reports and process weekly supplier payment run accordingly. Prepare monthly aged debtors reports ...

Assisting with month end & year end processes, including pre-payments, accruals and depreciation etc. * Other adhoc duties as required by the Directors. * General Office Administration. * Stock ...

Processing of supplier invoices, ensuring they agree to the purchase order/works. * Updating company software systems with payment status on both accounts receivable and payable. * Assisting both ...

Manage the end-to-end payroll process for clients, ensuring accuracy and timeliness of payments. * Calculate and process statutory deductions, including income tax, National Insurance contributions ...

Perform general ledger reconciliations. * Assist with month-end and year-end processes, including pre-payments, accruals, and depreciation. * Undertake stock and sales analysis. * Communicate ...

Carrying out payment runs to clients on approval from management * Calculating commission payments ... This process will all be explained on initial contact.

Office and client account banking and processing * Process client and office account payments by BACS/CHAPS * Archiving of ledger files Candidate Profile * At least 12 months experience achieved ...