Payments jobs in Swindon - Page 2

The Payroll Team delivers a comprehensive payroll service to employees of Swindon Borough Council, PPS and a number of Schools and Academies making approximately 5000 payments per month. The team ...

Assess and monitor payments for sub-contractor and supplier accounts in line with the agreed subcontracts and to align with any upstream contractual requirements * Identify, notify, value and agree ...

Processing of Direct Debit invoices to cleardown with Direct Debit payments. Assist in the creation of regular supplier payment runs - ensuring accuracy of payment methods and supplier data

Proactively chase payments due * Organise and prep... ZIPC1_UKTJ

Van, Uniform and Tools provided from day 1. * Above industry standard travel to site hourly payments. * Attractive standby payment. * Opportunity to earn overtime. * Training contracts offered to ...

... payments and pension forecasts. - Being accountable for co-ordinating a wide variety of payroll actions in line with fixed deadlines and governance requirements. Responsibilities include liaising ...

Keeping the purchase ledger up to date, making sure that payments are made to suppliers in accordance with agreed credit terms.Assisting in document coding and data input for sales purchase and ...

Loading payments on the bank. * Reconciling the bank accounts for UK Entity. * Reconciling Balance Sheet accounts for UK Entity. * Managing an outsourced payroll agency. * Acting as a point of ...

Military Medical Personnel offer an attractive package for candidates which may include the following: · Attractive rates of pay with weekly payments and choice of payment model · A generous "Refer ...

Process immediate and future payments, complete income and expenditure assessments where required, agree arrangements and will refer to the Financial Difficulties/Vulnerable team should a customer ...

Maintains accurate records of project costs, payments, and variations. * Prepare progress reports, cost forecasts, and final accounts. Stakeholder Communication: * Liaises with clients, contractors ...

In accordance with AEP guidance, two days will be given per assessment and payment will be made on submission of the completed report. The candidate should be available for face-to-face work in ...

Receiving and processing payments (cash and credit cards) * Being an enthusiastic team player and excellent communicator * Representing Eurest and maintaining a positive brand image * Complying with ...

Ensure that all held orders are chased and customers contacted for payments. * Order back-to-back stock in line with company policies. * Help out with stock take. * Non stock and stock purchasing

Knowledge of invoice processing, vendor payments and bank reconciliations desirable * Accounting/Business Admin. background - Min AAT qualified / university degree * SAP literacy an advantage

Allocate payments received by BACS, cheque, or credit card. * Conduct sales ledger reconciliations. * Open and distribute the post. * Assist in credit control. * Manage office stock levels. * Assist ...

Management of Permanent and Agency Operational Staff - covering appraisals & salary reviews, agency timecards, staff absence, holiday & staff payments/attendance bonus/travel allowance. Strong ...

Manage direct debits and contact customers regarding payment issues. * Handle Housing Benefit overpayment invoices and Universal Credit verifications. * Maintain accurate records and data quality

In accordance with AEP guidance, two days will be given per assessment and payment will be made on submission of the completed report. The candidate should be available for face-to-face work in ...

You will act as the first point of contact, responsible for managing the booking requests system enquires through to final booking confirmation, management of payment and welcoming the arrival of ...

Callout and standby payments. * A company van, and fuel card along with all uniform, boots and required tooling. * Refer a friend incentive schemes and bonuses available. If you're an enthusiastic ...

Being familiar with the basic requirements of the Solicitors Accounts Rules which affect the receipt and payment into the bank of cheques and the accounting of client's monies. * Liaison with clients ...

Raise supplier payments * Bank, direct debit and credit card reconciliations * Paypal, Shopify and Stripe payment reconciliations * Till refloating and banking * Prepare weekly market float and any ...

... payments after authorisation - Chasing up ages accounts / putting aged accounts on credit hold - Quarterly VAT returns - Prepare monthly management accounts / trial balances, sales, purchases and ...