Payments jobs in Luton - Page 2

Senior Software Engineer - Payments (.NET/C#) Competitive salary London About the role At the core of our operation are the APIs that handle a variety of payment methods including cash, card and gift ...

Application Support Analyst (Payments software) Location: Luton (with potential to become hybrid after probation period) Salary: £30,000 - 35,000 + a comprehensive range of Employee Benefits Key ...

From invoicing and payments to tax reporting and payroll processing, you will be responsible for ensuring the accuracy and efficiency of the financial transactions. Key Responsibilities: * Oversee ...

Field Sales Representative - (Payments Consultant) Collaborate with Dojo and take your earning power to the next level, helping prospective clients understand the value of our products. Working self ...

Some of your duties will include: - Managing the sales ledger function and minimising the risk of bad debt - Raising sales invoices and inputting payments received onto the accounts system ...

Advanced Social Worker: £48,021 - £53,074 + Retention £2,000 Welcome Payments: * Assessment Team: Welcome Payment of £10,000 * Children with Disabilities, MASH, and Family Support: Welcome ...

NEXT DAY PAYMENTS! DRIVER AGENT are the UK's Fastest Growing company specialising in Van Drivers We are looking for delivery drivers in ALL AREAS of the UK to deliver parcels from 1 Depot to another ...

Processing monies received - cheques, direct payments etc. * Process incoming and outgoing CHAPS, BACS and faster payments using online banking systems. * Daily Bank reconciliation * Processing petty ...

Ensure all service charge demands, budgets, payments, reconciliations, accrual, and prepayments, are processed in accordance with best practice/lease. * Entering service charge budgets into the ...

Responsibilities - Ensuring payments are made accordingly and on time- Processing and reconciliation of invoices- Checking and taking payments for relevant orders and releasing orders for despatch ...

Ensuring the smooth operation of the Ledgers and timely payments, addressing any potential issues in weekly meetings. * Setting up terms and conditions for receivable and payable balances

... payments. • Weekly -Pay subcontractors and enter all data into the CIS sheet and ready for payroll purposes. • Monthly - Pay wages to all employees, send out payslips and save payslips in ...

With a solid grounding in payments technology, the individual will possess a proven track record in the payment, retail, or hospitality industry, with a focus on EMV, PCI, and Security. This role ...

Responsible for:o Managingo Ensuring a joined up approach to P2P across the businesso Processing vendor invoices (3-way matching).o Managing all vendor related payments.o Vendor account ...

... payments from clients • Responsible for the security of the front desk and signing people in and out • Ensuring the highest level of customer service is delivered at all times • Keeping ...

This is a standalone role, however accounts will be completed by accountants quarterly and therefore you must keep on top of invoices and self employed workers payments in order to hand over ready ...

Process supplier and staff payments across multiple companies using various online banking systems * Handle supplier inquiries and account issues * Maintain accurate records in Sage 50 by posting ...

Lettings Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be ...

Additional payments and expenses paid when travelling out of the UK. * 25 days holiday plus bank holidays rising to 28 days with service and Bank Holidays. * Monday to Friday role. * Company vehicle ...

... and payments • Preparing files for exchange of contracts - for approval by the Conveyancer • Preparing files for completion - for approval by the Conveyancer including necessary letters and ...

PAYE & reconcile & Payments with HMRC * Ideally working knowledge of CIS scheme * Cover for payroll * Sales Ledger receipts & reconciliations * Nominal ledger - Accruals & prepayments scheduling

Manage end-to-end credit control processes, ensuring timely and accurate collection of outstanding payments. Collaborate with the finance manager to monitor customer credit limits and terms. Conduct ...

Calculation of all statutory liabilities and completion of all related payments Finance & Accounts * Prepare and process payroll journals. * Reconcile wages, NI, and pension accounts. * Issue ...

The purpose of the role is to ensure accurate and timely salary and expense payments to the Group's employees in line with statutory requirements and Group policy whilst providing the business with ...