Payment Processing Advisor Job at ant marketing (Sheffield)

Payment Processing Outbound Sales Advisor

Are you an experienced telesales advisor or outbound sales executive looking to ...

Location

United Kingdom , Sheffield

Salary:

12.71 GBP / Hour

ant marketing

Expiration Date

Until further notice

Requirements

Minimum 6 months’ experience in telesales, outbound sales, call centre sales, or face-to-face sales
Confident closing sales and overcoming objections
Comfortable working to KPIs and sales targets
Experience using a CRM system preferred
Applicants without previous sales experience will not be considered.

Job Responsibility

Make outbound sales calls to businesses
Identify customer needs and promote card payment and merchant service solutions
Explain the benefits of modern payment processing systems
Close sales over the phone
Work towards daily and weekly sales targets
Accurately process sales using a CRM system.

What we offer

Uncapped commission structure
Clear pay progression opportunities
20 days holiday + 8 bank holidays (increasing with service)
Excellent city centre location with strong transport links
Team days and nights out
Performance-based vouchers
Free team lunches
Themed incentive days
Access to Employee Benefits Platform (average savings of £1,000 per year – available after 4 weeks’ service).

Fulltime

Tax Manager

Rapid7 is seeking a highly motivated and experienced Tax Manager to join our dyn...

Location

United States , Boston

Salary:

111400.00 - 150700.00 USD / Year

Rapid7

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or related field
Minimum of 6 years of progressive experience in corporate tax, preferably in a publicly traded company
Strong understanding of ASC 740, SEC reporting requirements, and international tax principles
Advanced proficiency in OneSource Tax Provision software
Proven experience in preparing and reviewing international income tax returns
Excellent analytical, problem-solving, and organizational skills
Strong communication and interpersonal skills, ability to work independently and as part of a team
Self-starter with a strong work ethic and a proactive approach
Demonstrated ability to drive process improvements
Experience with tax controllership duties

Job Responsibility

Collaborate with external tax advisors and assist in the preparation and review of the company's quarterly and annual ASC 740 provision calculations using Onesource, Tax Provision
Support the preparation of tax-related disclosures for SEC filings (10-Q, 10-K)
Perform detailed reconciliations of tax accounts, ensuring accuracy and compliance with ASC 740 and SEC reporting requirements
Work with FP&A on improving the accuracy and usability of PBT forecasting by legal entity
Ensure accurate and timely recording of tax-related journal entries
Perform cash tax reconciliations, including analysis of payments, refunds, and estimated tax payments
Maintain and enhance documentation related to tax provision processes and controls
Assist with the review of international income tax returns and filings prepared by outside tax advisors
Support analysis of GAAP to statutory differences and return to provision adjustments, ensuring proper documentation and accuracy
Contribute to the development and implementation of strategic tax planning initiatives to optimize the company's global tax position, considering both domestic and international operations

Fulltime

Resident Advisor (Mandarin Speaking)

Croft Court, Bristol are looking to appoint a Mandarin-speaking Resident Advisor...

Location

United Kingdom , Bristol

Salary:

17485.00 GBP / Year

This Is Fresh

Expiration Date

Until further notice

Requirements

Fluent in Mandarin and English
Strong communication and customer service skills
A proactive and positive attitude
Ability to work independently and as part of a team

Job Responsibility

Acting as a first point of contact for residents, providing excellent customer service both in person, over the phone and via email
Supporting Mandarin-speaking residents and their families, helping them settle into their new home and community
Helping to build a positive living environment by organising social events and activities
Managing resident communications via social media platforms and traditional communication methods
Supporting the wider site team with administrative tasks, including welcoming residents at reception and processing rental payments
Working collaboratively with colleagues on site and across the wider Fresh business

What we offer

A dedicated Training team to assist you with development of your on-job training
A generous holiday entitlement of 25 days, plus bank holidays
An in-house Learning & Development team to support you with personal and professional development including vocational qualifications
Health cash plan to contribute to everyday healthcare expenses
Access to 'Your Wellbeing' programme & OpenUp – a confidential wellbeing platform
Cycle to work scheme
Access to exclusive shopping discounts
Life Insurance

Parttime

Contracts Advisor III

One of our major oil and gas clients is seeking a Contracts Advisor to work on a...

Location

United States , Spring

Salary:

Not provided

Airswift Sweden

Expiration Date

Until further notice

Requirements

Experience in Contracts Engineering / Administration preferred
Previous experience in a closely related position required
Experience in commercial negotiations, contractor management and contract administration
BS in Engineering preferred
Broad understanding of project execution and contracting principles, theories, and concepts
Willing to business travel or relocate to project sites (domestic / overseas)
Owner/Operator experience in project management roles preferred
Professional qualification / certification from related professional body, (ISM – CPM / CPSM, APICS, PMP)

Job Responsibility

Manages process, produces deliverables, and updates tools to support development of project contracting strategy, contractor qualification, bid slates, tender, and evaluate proposals
Develops detailed Contracting Plan(s) consistent with overall Contracting Strategy
Develops Invitation to Tender (ITT) packages consistent with responsibility matrix
Maintains database of all correspondence to ensure all questions and clarifications have been properly documented and issues agreed to are reflected in final proposals
Leads or supports negotiations of any contested contractual terms and conditions
Conforms all contract documents consistent with selected bidder's proposal, subsequent clarifications and final negotiations
Obtains final functional review/endorsement of contract documents, as required (e.g., Law, Audit, Controllers, etc.), as well as required endorsements
Provides pricing / other commercial analysis to Project Team (PT) for development of contract award recommendation
Assists PT in obtaining contract award endorsements/approvals from Sr. Management and other stakeholders
Develops and maintains final contract files (all components), as required

Fulltime

Analyst, Settlement Operations

Location

Poland , Warsaw

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Business, or related field
Strong analytical and problem-solving skills, with high attention to detail
Ability to manage time-sensitive issues with financial impact in a fast-paced environment
Experience in Operations and handling operational inquiries or issue resolution (preferably in payments, banking, or financial operations)
Understanding of settlement, reconciliation, or payment flows is an advantage
Exposure to banking systems, SWIFT messaging, or financial platforms is a plus
Strong communication skills, with the ability to explain complex topics clearly to different audiences
Ability to manage multiple priorities and collaborate across global teams
Proactive, solution-oriented mindset with a focus on continuous improvement

Job Responsibility

Act as a primary point of contact for settlement-related inquiries, managing requests through structured workflows (work orders)
Investigate and resolve day-to-day settlement issues, including payment delays or non-receipt, settlement failures and discrepancies, value date and reconciliation issues, settlement setup or configuration gaps
Analyze and explain settlement outcomes to internal stakeholders and customers, providing clarity on settlement flows, positions, and financial charges
Support investigation of settlement discrepancies, variances, and reconciliation differences, ensuring accurate and timely resolution
Provide settlement process expertise to Customer-facing teams (CTS, Account Management) and Implementation teams, supporting client onboarding, configuration changes, issue prevention and readiness
Act as a trusted advisor on settlement processes, including funding requirements, cut-off timelines, and operational best practices across markets
Support inquiries related to settlement advisements and reporting, including reconciliation between payments, billing, and reporting outputs
Collaborate with global stakeholders to support settlement service setup, changes, and issue resolution, ensuring accuracy and minimizing downstream risk
Identify and drive process improvements to enhance operational efficiency and reduce recurring issues
Contribute to knowledge sharing and cross-training initiatives to support team resilience and follow-the-sun coverage

Fulltime

Internal Control Specialist (Technology Risk)

Adyen is looking for an Internal Control Specialist with a focus on technology r...

Location

Netherlands , Amsterdam

Salary:

Not provided

Adyen

Expiration Date

Until further notice

Requirements

Relevant working experience (approximately 4-7 years) within an IT audit, IT risk management or internal control function
Experience with IT risk management and designing and testing of IT controls (experience within the payments industry is not required)
Knowledge of IT processes, IT risks and building internal control frameworks
Able to operate comfortably and independently within a fast-paced global environment
Critical thinking skills and eagerness to comprehend emerging internal and external developments and execute accordingly
Eager to work in an innovative technology company within the financial sector
Good communication and stakeholder management skills

Job Responsibility

Strengthen and manage the global internal control framework and support management on internal control matters
Evaluate Adyen’s processes, risks, controls and technology to identify opportunities for improvement and automation
Coordinate and perform testing of controls, and report on the effectiveness of Adyen’s risk and control systems
Manage requests from regulators and auditors to ensure successful audit cycles (e.g. SOC1/SOC2 audits)
Create a network and be a trusted advisor for the business and management
Collaborate with your peers from the Internal Control team in managing the global internal control framework and contributing to various projects

Fulltime

Accounting Manager/Supervisor

We are looking for an experienced Accounting Manager/Supervisor to lead the full...

Location

United States , Dallas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a closely related field
Fluency in both English and Portuguese
At least 3-5 years of relevant accounting or finance experience, including progressive responsibility
Strong knowledge of general ledger activity, month-end close procedures, account reconciliations, and journal entry review
Experience preparing financial statements and supporting audit or tax-related processes
Advanced proficiency in Microsoft Excel and comfort working with detailed financial data
Ability to work independently, stay organized, and manage multiple priorities with close attention to detail

Job Responsibility

Direct monthly and annual close activities to ensure financial results are completed accurately and within established deadlines
Prepare financial statements and related reports that provide leadership with clear insight into business performance
Monitor cash flow trends, develop analyses, and help maintain effective financial planning across the organization
Lead the annual budgeting process and support management with forecasting and financial review activities
Design, document, and enhance accounting procedures and internal control practices to improve accuracy and compliance
Maintain fixed asset records and depreciation schedules while ensuring supporting documentation remains current
Coordinate with external tax advisors and auditors by organizing required schedules, responding to requests, and supporting annual filings
Oversee accounts receivable, customer credit, and accounts payable functions while reviewing reconciliations, journal entries, payroll-related entries, and payment runs for accuracy
Manage additional accounting reviews such as sales reporting, commission analysis, personal property tax filings, insurance-related support, and other assigned finance priorities

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Principal Accountant

Job Overview: The Principal Accountant is responsible for interpreting internal ...

Location

United Arab Emirates , Dubai

Salary:

Not provided

McDermott

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance required, CPA preferred
5-6 years of relevant experience
Intermediate to advanced excel skills preferred
Good communication skills
Enjoy working in a changing and flexible environment
Good problem-solving skills
Qualified Chartered Accountant or equivalent qualification from internationally recognized institute
Around 6-10 years of relevant post qualification experience
Good understanding of IFRS
Detailed experience in own discipline

Job Responsibility

Maintenance of all tax and related accounting records on a jurisdictional and/or entity basis
Preparation of standalone and consolidated statutory accounts for larger legal entities, ensuring these are fully audited, signed off by all parties and filed with the relevant authorities before the due date
Preparation, review, sign off and filing of all more complex tax returns for each of the relevant jurisdictions in which McDermott have operations with tax reporting responsibilities
Calculation of corporate tax liability, on a statutory basis, in respect of all actual and forecast taxable income or expense
Arranging payment of advance taxes, where relevant, and make settlement of all tax liabilities
Liaise with professional advisors to agree tax assessment amounts and obtain tax clearance certificates as soon as possible after filing the relevant tax returns
Prepare reconciliations of General Ledger indirect tax accounts on a monthly basis
Prepare and submit WHT, VAT, and Service Tax returns to satisfy all legislative reporting requirements and arrange payment of all amounts falling due in the respective jurisdictions
Prepare and progress tax deduction certificates, Challan for with-holding taxes paid, employee tax returns and sundry reporting in support of departmental activities
Liaise with the bidding department and prepare / review the tax calculations and ensure all taxes are included in the bid

Fulltime

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Payment Processing Advisor

Job Description

Job Responsibility

Requirements

What we offer

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