Payment processing jobs in Glasgow

Only apply for this role if you have a minimum of 12-15 years of sales experience and a network within the PPE sector. The two key account managers are highly experienced, and candidates without demonstrable experience and leadership will not be suitable for this position. You will be accountable...

Generate invoices and payment schedules* Monitor and manage accounting software, including producing invoice reminders and chasing overdue payments* Process statutory returns in VAT Returns and C.I.S ...

Managing daily cash positioning, payments process and daily investments. * Analysing and forecasting cash and liquidity needs * Processing multilateral netting via the treasury management systems

Card payments * Processing invoices for purchase ledger system The Candidate To be successful in this role you must have the following - * Previous experience within a similar role within a legal ...

Manage daily cash positioning, payments process and daily investments * Analyse and forecast cash and liquidity needs * Manage cash-related inquiries from stakeholders across the business

Processing adhoc purchases to jobs and arranging payments. * Processing credit card transactions. * Petty cash processing & reconciliation. * Administering Fuel Card accounts. * Assisting with ...

As a member of the Billing & Payments team, assist with the delivery of financial and ... application process you should provide details of a minimum of two appropriate and relevant ...

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 of supplier invoices correctly and accurately as instructed and in line with approval limits. * Dealing with supplier invoice and payment enquiries, responding to suppliers and other day ...

... payments, and other factors. • Processing BACS files for Clients to pay their staff on time. • Processing holiday, sick, maternity, and paternity leave payments. • Processing TRONC and Service ...

Weekly Payment Runs * Processing payments in various currencies * Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger

Processing additional payments, sign-on payments, etc. * Administer the Senior Advisor process (on boarding, reporting, invoice processing, documentation and database management, year-end process and ...

Purchase Invoice and Payments: Oversee the preparation of purchase invoices and manage non-supplier ... Proactively identify and implement process improvements, contributing to the continuous enhancement ...

... Payment of Professional Fees, Reservists in the armed forces receive 10-days special paid leave ... Manage the engineering and technical change control process throughout the life of all projects

Collating payments due and processing invoices * Assisting with credit control via email and phone * Reconciling payments in and out * Ensuring client ledgers are up to date * Responding to internal ...

Payroll · Update the wages spreadsheet using information from staff rotas, clock in/out software. · Process monthly wages using Sage Payroll within agreed timescales. · Create batch wages payments ...

Handle and process payment requests, including production of payment request packages * Ad hoc duties as required. Qualifications: * A minimum of 6 months relevant finance experience within credit ...

Create & process specific outward payments whilst maintaining accurate central logs. * Seek appropriate approval from designated bank mandate signatories. * Familiarity with all processes required to ...

Processing and matching invoices with control of invoice errors and goods not invoiced * Supplier statement reconciliations and resolution with suppliers using internal systems * Preparing payment ...

... payments and reconciling bank accounts and processing payroll. The Accountant also prepares and maintains financial records and banking processes for two connected companies: the Alcohol Industry ...

Matching Sales & Purchase payments on Xero * Processing job bags through Clarity and transfer to Xero. * Petty Cash - Keeping a record of transactions and reconciling at end of month. * Going to the ...

As the Accounts Payable Assistant, you will be responsible for managing the full end to end of the Accounts Payable process including invoice processing and payment runs. Duties: * Processing a high ...

Process customer payments and collect overdue payments. * Collect and updates contact, travel details, interests and pre-trip information including risk release forms from customers if necessary

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 ...