Payments Administrator

Location

Church, Lancashire | United Kingdom

Job description

Our client seeks a Payments Administrator to join their Cash Processing Team. Role Profile: The role is busy, varied and would suit somebody who is quick to learn, keep calm under pressure when dealing with a high volume of transactions and can deal with the volume without compromising on accuracy. Close attention to internal and external deadlines is also key in the payment process. Reporting to the Payments Manager, this position is primarily responsible for the processing of company payments and receipts in a timely and accurate manner, as well as assisting with the accounts payable function. Key Responsibilities: Timely and accurate processing of all outward payments to clients, brokers and external suppliers. Investigating and answering of all payment related queries from internal departments and external banking partners. Provide banking expertise to colleagues and business partners whilst building and maintaining strong working relationships with banks, business partners and colleagues across the business. Processing invoices and expense claims for internal and external suppliers. Key Skills and Experience: Be educated to A-Level standard and hold Grades A-C in GCSE Math and English. A good working knowledge of Microsoft Excel & Word. Ideally have one year's banking, payment processing or Accounts Payable experience. Have a high level of attention to detail, particularly when working with figures. Ability to deliver quality and timely results on a daily basis. Be able to communicate effectively on financial processes both verbally and in writing. To be able work independently within agreed objectives taking personal responsibility for delivery. If you have the required skills please apply online at searchandselect.com quoting reference number: 14561

Job tags

Salary