Payment Processing Advisor Job at ant marketing (Sheffield)

Senior Payroll Advisor

Our client is seeking a driven and enthusiastic Senior Payroll Advisor to join t...

Location

United Kingdom , Newcastle Upon Tyne

Salary:

32000.00 - 35000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

Demonstrable experience in a senior payroll processing role is essential
You must be highly numerate with exceptional attention to detail
Ability to work independently on diverse payrolls, with solid end-to-end payroll processing experience
Proficiency in Microsoft Office, particularly Excel and Outlook
Capability to transfer data between payroll systems and Excel
Familiarity with the BACS payment process

Job Responsibility

Process end-to-end weekly and monthly payrolls for a variety of organisations, each with its own unique complexities
Set up pension schemes with multiple providers, ensuring accurate calculations and timely distribution of necessary data
Build and nurture professional relationships with clients by understanding their specific payroll needs
Conduct reconciliations and manual calculations, addressing client queries with confidence
Support and mentor junior team members, providing guidance and training as needed

What we offer

Contributory pension scheme with matched employer contributions
Company sick pay for up to 3 months at above statutory rates
Life Assurance coverage at three times your annual salary
Enhanced maternity and paternity pay
Access to private medical care at discounted rates, plus free eye tests and contributions towards glasses
31 days of holiday including Bank Holidays with additional days based on your length of service
Annual payment of professional subscriptions and opportunities for further training
Confidential Employee Assistance Programme and wellbeing platform with health resources
Join a sports and social club, enjoy monthly lunches and participate in paid volunteering days
Cycle to work scheme

Fulltime

New

Tax Accountant

The Tax Accountant position is responsible for providing critical support for th...

Location

United States , Irvine

Salary:

70000.00 - 85000.00 USD / Year

Allied Universal®

Expiration Date

Until further notice

Requirements

Must possess one or more of the following: Bachelor’s degree in Business, Accounting, or Economics
Associate’s degree in Business, Accounting, or Economics with two (2) years in a corporate environment or accounting services, preparing tax returns and reports
High School Diploma or equivalent with five (5) years in a corporate environment or accounting services, preparing tax returns and reports
Solid understanding of accounts payable, treasury payment systems and basic accounting and tax processes
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public
Strong communication with multiple groups, including government officials, vendors, and outside consultants
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
Knowledge of Microsoft Office Suite including Outlook, Word, Excel, and Explorer Internet software

Job Responsibility

Prepare and support federal, state, local, and international tax filings, including income, sales and use, property, fuel, environmental fees, gross profit reports, annual and amended returns, intangible taxes, and statutory filings
Coordinate with outsourced tax advisors and internal stakeholders on tax return preparation, review, filing, and payments
respond to tax authority correspondence and inquiries
Manage tax return processing logistics, including payment requests, signature coordination, mailing, e-filing tracking, certifications, and maintenance of compliance documentation
Process and resolve tax notices through research, written correspondence, discussions with tax authorities, coordination with external advisors, and payment processing
Prepare, process, reconcile, and track all tax payments, refunds, and payment adjustments across federal, state, and local jurisdictions
Provide accounts payable and general ledger support related to tax reporting, information returns, reconciliations, and tax provision systems
Support SOX compliance for the tax function, including documentation of tax positions, coordination of tax and finance meetings, and verification of control signoffs
Assist with international tax compliance initiatives, including data collection for country-by-country reporting, audits, and global information requests
Develop, maintain, and improve tax data collection systems, compliance files, databases, software licenses, and processes to support audits, acquisitions, credits, legal filings, and research projects

What we offer

Medical, dental, vision, retirement plan, basic life, AD&D, and disability insurance
Eight paid holidays annually, five sick days, and four personal days
Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law

Fulltime

Manager, Implementation

Mastercard powers economies and empowers people in 200+ countries and territorie...

Location

Colombia , Bogotá D.C.

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Relevant experience in “Information Technology” system knowledge, with strong understanding of network technology, applications, and project management
Strong payment transaction processing and industry business principles knowledge
Strong understanding of MasterCard’s payment processing systems, formats and associated customer host interface testing services and principles
Ability to interact well with the customer, Sr. and Executive management
Strong verbal and written communication skills with ability to leverage these skills in a teaching environment
Strong project management skills
Ability to drive change in a technical work environment
Ability to lead matrix organizations and cross functional teams
Self-Starter with ability to work independently
API knowledge and experience

Job Responsibility

In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both MasterCard and our customers
Deliver standard through complex implementation activities ensuring quality and reliability of the implementations
Act as central point of contact for customers and/or MasterCard customer representatives throughout processing implementation project end-to-end execution
Assess and document customer needs and according implementation impacts on customers’ and MasterCard’s core and non-core processing systems and platforms
Define scope, plan and drive customer processing implementation projects of new electronic payments processing business activities following the global project coordination methodology
Act as processing implementation advisor, to customers’ processing support staff. Provide guidance to execute all necessary processing implementation activities
Execute extensive and comprehensive initial end-to-end processing system impact analyses for multiple key customer processing implementation projects in parallel

Fulltime

New

Senior Specialist, Implementation

Senior Implementation Specialist (Emerging Products). Job Overview: In a custome...

Location

Brazil , Sao Paulo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Information Technology, Computer Science, Exact Sciences, Engineering or Business or equivalent work experience
Seven to ten years of “Information Technology” system knowledge, with strong understanding of network technology, applications, and project management
Strong payment transaction processing and industry business principles knowledge
Strong understanding of MasterCard’s payment processing systems, formats and associated customer host interface testing services and principles
Strong understanding of the 4 party model and the full transaction lifecycle for MasterCard brands
Candidates must have experience in providing expert solutions support for complex sales opportunities
Must be self-sufficient and able to make the most of opportunities and maintain self-discipline despite setbacks
Must possess familiarity and actual execution experience with standard project management methodologies, practices, and tools
Must have strong command of the technology and its strategic importance to the customers
Must be a fast thinker - able to probe for opportunities as well as assess the strengths and weaknesses of the value propositions

Job Responsibility

Act as central point of contact for customers and/ or MasterCard customer representatives throughout processing implementation project end-to-end execution
Assess and document customer needs and according implementation impacts on customers’ and MasterCard’s processing systems and platforms
Define scope, plan and drive customer processing implementation projects of new electronic payments processing business activities following the global project coordination methodology
Act as processing implementation advisor, to customers’ processing support staff. Provide guidance to execute all necessary processing implementation activities
Define processing set-ups for Settlement / Funds transfer, Interchange, billing and other processing related areas in accordance with MasterCard’s processing standards, specifications and rules
Execute extensive and comprehensive initial end-to-end processing system impact analyses
Handle multiple key customer processing implementation projects in parallel, including key implementations (key customers, key markets, key services / products)
Define, create, maintain and document standard and non-standard key customer processing implementation processes
Provide training to CIS organization, other MasterCard organizations and the customer

Fulltime

Mechanical Claims Processing Specialist

Our client, a rapidly growing automotive service contract administration company...

Location

United States , Austin

Salary:

20.00 - 21.00 USD / Hour

Beacon Hill

Expiration Date

Until further notice

Requirements

Previous experience as a Warranty Administrator, Automotive Service Advisor, or similar role preferred
Familiarity with vehicle service contracts and mechanical claims processes
Experience handling financial transactions, invoice verification, and payment reconciliation
Ability to read and understand contractual language and automotive repair terminology
Ability to interpret automotive service invoices and repair orders
Proficiency in Microsoft Office Suite (Excel, Outlook, Word)
Strong verbal and written communication skills
High attention to detail and accuracy
Ability to maintain assigned production levels

Job Responsibility

Review, upload, and organize mechanical claims-related documents within internal systems
Review service invoices and repair orders for accuracy and completeness prior to payment processing
Process claims payments accurately and in a timely manner
Perform accurate data entry and maintain claims records
Monitor workflows to ensure claims and documentation are processed within required timelines
Coordinate with Claims Examiners on open or pending claims to resolve outstanding issues
Communicate professionally with internal teams and external partners regarding claim status and updates

Fulltime

Customer Service Advisor

As a Customer Service Advisor, you will be the backbone of our client's customer...

Location

United Kingdom , Mirfield

Salary:

26000.00 - 28000.00 GBP / Month

Office Angels

Expiration Date

Until further notice

Requirements

Previous customer service experience, preferably in a B2B environment
An understanding of sales processes and the order-to-cash cycle
Proficiency with CRM/Ticketing systems and order processing software
Advanced skills in Microsoft Excel and Outlook
Excellent written and verbal communication skills
Strong analytical thinking and conflict resolution skills
A customer-centric mindset with high attention to detail.

Job Responsibility

Manage customer service tickets promptly, ensuring every query is addressed within established timeframes
Process incoming orders accurately and coordinate with fulfilment teams for timely delivery
Oversee customer deliveries, keeping clients informed every step of the way
Process and fulfil customer sample requests while tracking inventory
Document and manage product/service non-conformance reports, liaising with relevant teams for swift resolution
Create detailed quotes and follow up to enhance conversion rates
Address inquiries regarding invoices and payments, ensuring professionalism in communications.

What we offer

Company Pension
Employee Assistance Programme with 24/7 support
Enhanced Maternity and Paternity pay
Life insurance
Regular Company Events
Cycle to Work Scheme
Free car parking on-site.

Fulltime

Payroll Advisor

The Payroll Advisor role involves managing payrolls for a portfolio of clients, ...

Location

United Kingdom , Leicester

Salary:

35000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Accuracy
attention to detail
strong problem-solving skills
ability to prepare, process, and manage payrolls for a portfolio of clients
ability to set up new starters and process leavers
capability to input and calculate payroll data
knowledge of processing statutory payments
experience submitting real-time information to HMRC
ability to calculate and process pension figures
understanding of Auto Enrolment legislation

Job Responsibility

Prepare, process and manage the payrolls for a portfolio of clients, ranging from sole traders to more complex payrolls
organise and plan own workload
set up new starters and process leavers
input and calculate payroll data
process all statutory payments when required
submit real-time information to HMRC
calculate and process pension figures
ensure clients are compliant with Auto Enrolment legislation
make required declarations to the Pensions Regulator.

What we offer

On-site parking
up to 25 days Annual Leave + Bank Holidays + additional day's leave for your Birthday
annual leave entitlement increase based on length of service
length of service recognition awards
Employee Assistance Programme
Competitive Pension Scheme
Initial Disclosure Check cost covered
'My Possible Self' App and health-related benefits
online discounts and cashback rewards
Smart Technology scheme

Fulltime

New

Accounting Manager

We are looking for a skilled Accounting Manager to oversee financial operations ...

Location

United States , Murfreesboro

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of five years of progressive accounting experience
Proficiency in month-end close procedures, general ledger management, and financial statement audits
Strong knowledge of account reconciliation and journal entry preparation
Exceptional analytical skills with the ability to translate data into actionable business insights
Self-motivated and detail-oriented, with a strong aptitude for problem-solving and adapting to new processes

Job Responsibility

Supervise and develop the accounts receivable team to ensure timely collections and accurate reporting
Collaborate with senior finance leaders to implement and monitor accounting policies across U.S. entities
Coordinate annual audit and tax processes, including managing external advisors and ensuring compliance with payment requirements
Prepare detailed financial reports and analyses, delivering insights into trends and variances for internal stakeholders
Regularly review accounts receivable aging and work with management to address overdue balances
Participate in month-end close activities, including preparing journal entries, reconciliations, and supporting documentation
Perform recurring balance sheet account reconciliations and provide thorough analyses
Manage banking relationships and oversee financial accounts, including payment processing and approvals
Process routine disbursements through banking platforms while adhering to internal controls
Take on additional responsibilities as needed to support the finance department

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Payment Processing Advisor

ant marketing

Location:
United Kingdom , Sheffield

Category:
Sales

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 26, 2026

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