Payment processing jobs in Edinburgh

Venesky-Brown is a multi-disciplined UK-based Recruitment Agency with a presence across Infrastructure, Public Sector & Energy. Founded in 2005, we have accumulated a wealth of knowledge and experience in the recruitment industry. From our modest beginnings, we have grown to market leaders in our...

The successful candidate will manage a team of five, overseeing the employee payment process for approximately 5,000 employees both in the UK and overseas. This role involves close collaboration with ...

Verify work quantities for accurate payment processing. * Help resolve non-conformance issues in construction, ensuring compliance and quality control. * Be the lead company representative at various ...

Assessment of subcontractor valuations and agreement of final accounts including payment process. * Undertake various contracts administration duties relating to the commercial running of projects

A background in Payments within the investment operations space, with a solid understanding of industry practices and processes. * Leadership Skills: Proven ability to lead and motivate teams in a ...

Negotiate payment and/or payment solutions for individual customers in line with customer needs and company processes. * Attend Magistrates courts to obtain Rights of Entry Warrants * Attending ...

... Processing and generating reminder emails and monthly statements. - Liaising with the sales and ... Payment assessments, ensuring that these agree to agreed Rate Cards with Clients and issue to ...

Processing payments for clients in retirement * Carrying out technical pension calculations This is a varied and busy role, which would suit those able to prioritise various workstreams, whilst ...

... and prepare payment runs. • Bank and credit card reconciliation. • Managing and collecting ... • Processing of disposal gains/losses. • Help to advise team on capital expenditure with ...

Processing Daily Payment runs * Processing Expense Reports * Administration of Corporate Credit Card Programme * Reconciling monthly Credit Card Statements * Working with Financial Accounts to ...

... Supplier Payment Runs · Liaising with suppliers on queries · Raising of purchase orders · Ensure timeous processing to meet weekly month end deadlines Experience · Strong and demonstrable ...

... process is actioned properly; that all staff are paid correctly; that appropriate and accurate information is provided to the relevant parties and that correct information and payments are made to ...

Duties will include word processing, tasks associated with the maintenance of all school records in ... In specific circumstances the payment could be deducted in instalments from an employee's wages ...

Carrying out bank reconciliations, cheque processing & processing of direct payments* Various other Financial Admin duties as directed In order to be considered for this role your skills and ...

... processing invoices and payments and updating systems as required. All property maintenance works will be processed through Link's internal housing management system [Aareon] ensuring all appropriate ...

Purchase Ledger - processing invoices * Bank reconciliations * Supplier statement reconciliations * Credit control * Assisting with payment run preparation * Matching credit card receipts to ...

Work with project managers to accurately assess and apply for in build payment applications, within ... process your data, and contact you in relation to this application and the services we offer.

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

Provide support in tax processing, compilation, and administration to team members managing their ... Arrange timely payment of client tax obligations * Facilitate tax repayments for clients as ...

Preparation of Applications for Payment for submission to Client(s). * Reviewing project work ... processes. We are disrupting the water sector, delivering water treatment products, technologies ...

Processing purchase ledger invoices into the accounting system * Conducting BACS payment runs as required * Collaborating with departmental personnel as needed * Addressing and resolving ...

Carry out Active Matter reviews with fee earners in connection with regular billing and payment of invoices. * Manage process for producing invoices (at month end and otherwise as required) and ...

... of late payment interest * Investigation of populations to identify impacted customers ... Ability to take on board product and process knowledge and apply it quickly * Are able to learn and ...

Processing payments The successful candidate: * Organised * Attention to detail * Great customer service * Proficient in Microsoft Office If this is something of interest to you, APPLY NOW for ...