Payment processing jobs in Leeds

This is a 12 month fixed term contract. Purpose of the Role This exciting hybrid opportunity has arisen to join one of our Finance teams in Leeds to address and resolve Legacy items across a wide range of work-streams but specific to a system shut down project. You will work with other bran...

Key details Full-time (40hrs pw)£25,000 to £30,000 p/annum (dependent on experience)Monthly well-being allowance, personal development opportunities, Christmas shut down, quarterly team meals, company-wide 9-day working fortnight (currently in a trial period) and many more benefits!Location (Hybr...

As our Payment Clerk you will be responsible for supporting the Commercial team across transactional processing, including general administration duties as well as monitoring, reporting and actioning ...

Manage basic accounting tasks, including invoice preparation and payment processing * Communicate with parents and other stakeholders via phone and email * Perform general office tasks, such as ...

Payment Processing: Process customer payments accurately and efficiently, ensuring proper allocation and reconciliation of payments received. * Credit Management: Assist in managing the company ...

Payment Processing: * Facilitate secure and efficient customer card payments over the phone, adhering to established procedures and protocols. Interdepartmental Collaboration: * Collaborate with ...

... Payment Processes · Understanding of Bank Reconciliation · Direct to Insurer · Internal Debt · Credit Write Backs · Office Account Transfer · Systems Runoffs · Claims Reconciliations 2. Be ...

Understand a client's billing and payment process cycle and propose and drive resolutions * Respond promptly and completely to both client and internal enquiries * Undertake account reconciliations ...

Processing high volumes of invoices and transactions * Preparing invoices ready for payment. * General administration and non-routine payment processing as requested What you will need: * Proven ...

Ensuring all purchase invoices are correctly processed in a timely manner. * To ensure suppliers are paid in accordance with payment terms. * Accurately matching invoices with delivery notes and ...

Managing ticket sales, encompassing telephone and online bookings, data entry, invoicing, payment processing, and ticket dispatch. Skills and Qualifications Required: To excel in this role, you will ...

Experience with e-commerce systems, payment processing, and cloud-based hosting is a definite plus. This role presents an exciting opportunity to join a vibrant startup in Brighton, offering ample ...

The purpose of this position is to Support the US business by reconciling supplier accounts, processing supplier invoices and transactions, and providing information for payment batches on a timely ...

... payment processing, financial assessments, compliance management, VAT returns, BACS processing, bank reconciliation, income collections, debt recovery, housing benefits, council tax and business ...

Duties will include: - Posting monies in and out on client ledgers - Cancelling cheques - Processing BACs and Chaps payments - Processing invoices You will: - Have a keen interest in finance - Have ...

Supporting customers through the sales process from credit applications, activations and helping them to get up and running with their Fuel Card. * Answer questions about Radius and the products and ...

We are looking to recruit a highly motivated, organised and enthusiastic Order Processing/Shipping ... payment requests using PayPal · You are happy to speak to customers and suppliers in person and ...

Order processing experience using MRP systems * Excellent attention to detail * An organised person ... Familiar with setting up payment requests using PayPal * Speaking to customers and suppliers in ...

Wipro's dynamic approach to people, process, and technology has led them to be an industry leader ... Payment features for B2B2C model * Configure working prototypes in a development sandbox if ...

Your responsibilities will include processing invoices, reconciling accounts, managing payment cycles, and building relationships with cross-functional teams. ?? Accounts Payable Clerk ?? Office ...

Ensuring timely processing of invoices * Gaining approval from departmental heads * Reconciling statements * Issuing copy invoices where necessary * Preparing payment runs * Dealing supplier queries

Processing supplier payments and expenses payments * Allocating payments and other credits to the supplier accounts on a daily or at least weekly basis * Maintaining positive relationships with ...

We have an opportunity to join our finance team as a Credit Controller you will Assist with the processing of payments associated with member contributions and ensuring that outstanding debts ...

Striving to support your team and identifying improvements in our processes, demonstrate initiative ... A cash payment annually towards flexible benefits, e.g. dental insurance, gym membership, the above ...