CARD PAYMENT SALES ACCOUNT jobs in United Kingdom #2

reconciliations Chasing outstanding debts Processing staff expenses and credit card reconciliations Monitor and review payment plan... someone who shares the same values. Duties and responsibilities of the role will include: Generating sales invoices Bank...

Finchley, Barnet (5 days - 9.00am - 5.30pm) Maintain accurate ledgers - sales, purchase and general Process purchase/expense... invoices, receipts, and payments in a timely and accurate manner Resolving supplier queries and preparing supplier payment...

-payment; There might be some requirement to travel to sales events or to visit clients; Available on call..., non-refundable jet card model. XO also offers multiple ways to buy and ways to fly through the most innovative digital...

supplier payment runs/Creditors Reporting Preparing, scheduling and posting monthly credit and debit card receipts. Loading... hands-on experience in both Purchase Ledger and Sales Ledger processing. Previous experience of working in a contracting...

resolving external (Customer) and internal (Customer Services, Commercial / Sales etc.) queries Ensure that all employee... documentation. Monitoring, investigating, and resolving Corporate Credit Card transactions greater than 90 days old. Prepare...

software – perform checks and investigations to resolve queries. Resolve discrepancies between sales orders and invoices... accounts and expediate payments as necessary for both UK and Export customers. Processing sales promotion data. Reconciling...

supplier payment runs and input into the bank system. Collate Credit Card Expenses ready for input into Sage. Reconcile bank... and generate EU Sales invoices, amend (as required) and send out to customers. Check and generate non-EU sales invoices, amend...

details. Processing supplier invoices including accurate coding and obtaining authorisations. Daily payment runs ensuring all payments... and bank details are set up correctly. Processing credit card transactions, expense claims and petty cash. Raising weekly...

. Maintain Supplier Master Data. Prepare and process payment runs. Reconcile supplier statements. Maintain accurate records... of accounts payable transactions. Assist with month-end closing activities related to purchase ledger. Sales Ledger...

, taking calls, payment run preparation. · Processing business expenses and credit card claims, reviewing all submissions... and payment run preparation. · Raise Sales invoices and manage the Sales Ledger: ensure all customer credit lines are processed...

environment and will predominately support Purchase and Sales ledger processes. This is an excellent time to join an evolving yet... Responsibilities: Performing multiple daily bank and payment platform reconciliations Supplier purchase invoice processing Preparing...

environment and will predominately support Purchase and Sales ledger processes. This is an excellent time to join an evolving yet... Responsibilities: Performing multiple daily bank and payment platform reconciliations Supplier purchase invoice processing Preparing...

, Monitoring and posting of Purchase Orders Preparing weekly suggest supplier payment runs/Creditors Reporting Preparing..., scheduling and posting monthly credit and debit card receipts. Loading Payments & Issuing remittances when required, Dealing...

with various payment terms. " Regular reconciliation of the sales ledger. " Working closely with the sales department to chase.... " Recording credit card transactions for six company credit cards. " Matching and coding receipts. " Resolving queries...

of Invoice Processing Reconciling of Petty Cash and credit card statements Payment Runs Insurance and Utility Renewals... General admin support Organising car sales/purchases Car Tax Renewals Internal and external communications Supporting the...

. Responsibilities Processing and issuing sales invoices Processing purchase invoices and managing payments Checking and posting... receipts to accounting system Managing and collecting debts Dealing with customer/supplier queries Posting credit card...

and issuing sales invoices Processing purchase invoices and managing payments Checking and posting receipts to accounting system... Dealing with customer/supplier queries Posting credit card transactions Monitoring bank accounts Additional ad-hoc tasks...