Payment processing jobs in Glasgow - Page 2Create job alerts

Join their dynamic finance team based in Glasgow, where you'll support the business in ensuring efficient and accurate payment processes. The Role: As an Accounts Payable Specialist , you will be an ...

Supervision of monthly partner payments processes and associated monthly reporting. * Supervision of annual distribution payments and associated FX arrangements. * Preparation of partner remuneration ...

Manage outstanding debts across customer accounts, ensuring timely collections and accurate payment processing * Contact customers via phone, email, or letter to follow up on overdue payments and ...

Experience in payment processing or financial services is a plus but not essential. * A willingness to learn and grow within a supportive team environment. Why Join Us? * Competitive Salary: 11.00 to ...

Processing all Accounts Payable invoices * Assist in preparing weekly payment runs, including setting up list of overdue suppliers and pulling together purchase invoices and creating payments

Tender preparation and analysis and monthly payment process (including measurement/preparation of interim valuations etc.) * Liaising with Operations Teams at weekly meetings to ascertain value ...

Supporting customers through the sales process, from initial contact to product activation and ongoing relationship management. * Driving conversations to understand customer requirements and close ...

Supervision of monthly partner payments processes and associated monthly reporting * Supervision of annual distribution payments and associated FX arrangements * Supervision of partner capital ...

Daily reconciling our accounts across multiple banks and currencies - Payment Processing: Managing purchase ledger payment runs and handling cheque allocation and direct debit collections ...

... account balances, transactions and payments. * Development and execution of reports and ... Execute work requirements as identified in processes and procedures, collaborating with and ...

... processed for that day. The OA may be responsible for the handling of cash within the company which will include all cash payments for treatments / procedures and the day-to-day management of petty ...

... processed according to payment cycles and company policies. - Ensuring supplier invoices are matched to approved purchase orders and investigating/clearing queries or exceptions where applicable ...

Download data and process monthly bank payments for freelance contractors * Conduct monthly reconciliations between multiple platforms, bank payments, and Sage Accounts * Issue monthly statements and ...

Prepare and submit Applications for Payment and/or Invoices, obtain Payment Certificates and ... Cycle to work scheme plus more Applications will be processed within 28 days of receipt. If you ...

Payroll & Payments Team Administration: * 📧 Notify clients of outstanding payroll funds and process benefit schedules. * 💸 Submit payments for approval and assist with fund reconciliation ...

Oversee comprehensive file management processes, including identifying matters for closure, ensuring timely bill payments, managing work in progress, and archiving completed files efficiently

Review & reconcile payment plans for accurate compliance status where required * Escalate large ... Experience in identification of process improvement, refinement and automation opportunities

Bi-monthly payment runs including subcontractor payments * Preparing and presenting monthly ... Ability to drive forward process improvements On Offer: * Salary: £35,000 - £40,000 p.a

... Processing out of pocket payments and direct debits through bank portal and 3E Administration of Corporate Credit Card Programme Reconciling monthly Credit Card Statements for 300+ users Regular ...

... payment) - varies depending on location, please check with our Resourcing Team * GPhC / PSNI and ... If you need us to make any reasonable adjustments to our recruitment process, we will be happy to ...

... process in adherence to all legal and policy requirements You will decide what evidence is ... payments. If you had any gaps in work/education during this time, we will need evidence of what ...

Responsibility for processing Contractor, subcontractor and consultant orders and payments, variation orders and day works. Review any variations on 3rd Party projects and liaise with Technical ...

... Processing expenses and ensuring accurate records Managing client payments and maintaining up-to-date business rates Opening legal files and maintaining accurate records Uploading and sending Terms ...

Reconciliation of transactions through Talent, processing of associated transactions and preparation of daily journal. * Receipt of payments on to the Sales Ledger, ensuring segregation of duties ...