Credit Card Jobs in Cheshire
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Search results - Credit Card Jobs in Cheshire
Knutsford
Company Overview:
My client is a leading Claims Management business specialising in Unaffordable Lending market, specifically claiming back money for consumers who has been wrongly sold credit cards and other forms of credit.
As a dynamic...
cv-library.co.uk -
CRG TEC-Warrington
lunch paid for each day, £2k bonus, vehicle, company credit card, BUPA, iPhone & more
• Must be qualified electrically
• Will be some working away, so must be flexible (you do get paid more for that!)
Overview:
With so many electrical roles around...
mindmatch.ai -
Warrington
statement reconciliation.
• Recording credit card transactions for six company credit cards.
• Matching and coding receipts.
• Resolving queries.
• Provide support in the preparation of monthly financial reports.
Future Activity
• Prepare...
cv-library.co.uk -
Cherry Professional-Burton
Processing purchase invoices
Reconciling supplier statements
Dealing with expenses and credit card statements
General adhoc duties supporting the wider team
Ideal Candidate:
Previous experience within a finance function
Strong communication skills at all...
Warrington
or credit notes that have not yet been received as per statement reconciliation.
" Recording credit card transactions for six company credit cards.
" Matching and coding receipts.
" Resolving queries.
" Provide support in the preparation of monthly financial...
cv-library.co.uk -
RG Consultancy Ltd-Chester
Preparation of weekly payment runs
• Processing expenses and company credit card transactions
• Bank reconciliations
• Resolving queries
The Person
• Experience within a purchase ledger role would be an advantage
• AAT qualified or working towards would...
CRG TEC-Warrington
Electrical Supervisor
• Full training to become a "Project Engineer" for world leading engineering company
• £40-£42k basic & bonus (£4k-£5k), car, company credit card, BUPA, iPhone & double pension & more
• ANY Northern location
The Overview...
Credit Card – Related jobs in Cheshire:
Meriden Media-Warrington
reconciliation.
• Recording credit card transactions for six company credit cards.
• Matching and coding receipts.
• Resolving queries.
• Provide support in the preparation of monthly financial reports.
Future Activity
• Prepare and process sales invoices...
Harnham-England
SENIOR CREDIT STRATEGY MANAGER - CREDIT CARDS
£100,000
REMOTE/WEST-MIDLANDS
Very exciting role here with a leader in the UK lending space. This role would enable you to both lead the strategy and profitability direction for their cards book...
Heyland Recruitment-Cheshire
of the Accounts Payable inbox - supplier queries, remittance advices.
Receipting of goods inwards, Stock Transfers
GRNI review
Purchase invoice posting to ERP
Supplier statement reconciliations
Posting of Credit card expenditure and Expenses
HSBC Payment run...
Halecroft Recruitment - 0161 905 0526-Wilmslow
Arranging and booking air and rail travel and accommodation
• Collating and filing expense claims and management of company credit cards
• Liaising with senior and junior team members, suppliers, clients and professional advisers
• Greeting visitors...
Warrington
Controller as your mentor.
Duties will include:-
Purchase and Sales Ledger
• Enter invoices into the accounting system.
• Produce remittances for supplier payments.
• Checking / posting expense claims
• Credit card reconciliations.
• Supplier statement...
cv-library.co.uk -
Superbike Factory Ltd-Macclesfield
in the week.
Benefits
• Netflix Membership
• The Dining Group Discount Card
• Gymflex Benefit
• Group Life Assurance 4 x salary
• 15% Staff Discount on Accessories
• Staff Discounts on SBF Bikes
• Salary Sacrifice Pension Scheme
• Cycle to Work Scheme...
Warrington
queries raised with suppliers.
" Processing of weekly payment runs.
" Monthly reconciliation of the company credit card statements.
" Checking, processing, and payment of Associate expenses.
The successful Accounts Payable/Purchase Ledger will have...
cv-library.co.uk -
Heyland Recruitment-Ellesmere Port
of the Accounts Payable inbox - supplier queries, remittance advices.
• Receipting of goods inwards, Stock Transfers
• GRNI review
• Purchase invoice posting to ERP
• Supplier statement reconciliations
• Posting of Credit card expenditure and Expenses
• HSBC...
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