Payment processing jobs in Oxford

Lead the AR, and AP functions ensuring accurate processing of daily receipts, postings to finance systems, reconciliations of entries to customer accounts, and timely logging on, review and payment ...

Processing of payments, both manual and formal payment runs (including our royalty runs), * Take credit card transactions using Secure Trading, as well as processing the necessary refunds as required

Knowledge of backend payment processing software or value-added services within the payments sector is also desirable. Our client offers a chance to be part of a company that is transforming customer ...

Collaborate with internal teams, including Sales and Accounts Receivable, to address customer concerns and streamline payment processes. * Analyze credit data and assess the creditworthiness of new ...

EPOS Systems, payments processing & certification, sales transaction processing, user management and controls. • Knowledge of integration architecture concepts, techniques, and best practices ...

Payment processing * Supporting the General Management Accountant * Assisting with year end audit * Ensuring policies are up to date * Working on ad-hoc projects as and when required This is an ...

Processing purchase ledger invoices on Xero, scheduling and sending payments * Processing office and client account cheques, reissuing out of date cheques, cancelling with the bank * Management of ...

... Payment Institution business in the UK. This offers a great opportunity to work in a marketplace ... Maintaining oversight and performing a detailed review of safeguarding processes with ...

Processing payment applications * More specific duties will depend on the level of the individual as the role can be tailored appropriately. Quantity Surveyor Position Requirements * 4+ experience

Invoice Processing: Ensure accurate and timely invoicing by collaborating with the billing team and verifying invoice details, including pricing, quantities, and payment terms. * Collection Strategy ...

The role involves processing payments, performing financial transactions and carrying out other related duties to ensure the smooth running of the finance function. Client Details Our client is a ...

... payment delays or discrepancies promptly.* Issue statements to customers and follow up on any queries raised.* Assist with the generation of customer invoices and direct debit collection process ...

Processing accounts payable invoices to ensure timely payment * Dealing with customer invoice queries * Raising credit notes when necessary * Generating invoices on a daily/monthly basis * Reconcile ...

Processing payrolls for all third party client employees on a weekly, fortnightly and/or monthly basis * Calculating PAYE, NI, SSP, SMP, SPP and other payments as required on behalf of clients (eg ...

First point of contact for supplier payment requests and queries. * Set up of new supplier accounts and maintaining existing ones. * Reconciling supplier statements. * Processing weekly payroll ...

Accurate and timely processing of purchase invoices and subcontractor payment certificates. * Accurate and timely processing of sales invoices * Checking supplier statements, identifying and ...

Fusion, the process that powers the Sun and Stars, is one of the most promising options for ... The salary for this role is £82,815 (inclusive of a Market Premium Payment (£7,400 MPP)) and the ...

... processing of all supplier invoices and payments, maintenance and compliance with financial regulations and ensure that processes and controls follow best practices and meet the needs of the business

Processing supplier invoices * Cover the AP Supervisor in generating payment runs * Statement reconciliations * Preparation of ad hoc reports * Processing staff expenses * Chasing customers to ...

... to process payment. * Collect and process payroll details for joiners, leavers, salary sacrifice arrangements, other individual deductions from salary, holiday payments, changes to terms and ...

The Role Working for a front runner in debt collection, negotiating payment arrangements for ... Excellent standard of spoken English The Application Process Please submit your CV as directed and ...

Raising credits and processing refunds * Managing various payment transactions Purchase Ledger * Uploading invoices into SAP * Reconciling supplier statements * Managing payment runs * Managing petty ...

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

Responsibilities include processing orders, addressing customer inquiries, resolving delivery ... payments. 9. Mailing List Management: Add new customers to the mailing list, maintain database ...