Payments Administrator

Our client has an opportunity for a payments Administrator join their team on a fixed-term contract within the Payments Team. This is a 12 month contract to cover maternity leave. Profile: Reporting to the Payments Manager, the successful candidate will be primarily responsible for the processing of a variety of company payments and expenses. Key Responsibilities: Ensuring the smooth processing of money in and money out of bank accounts with a focus on Controls to ensure entries are posted accurately, efficiently and in a timely manner Handle payment related queries from internal colleagues, external customers and banking partners Daily processing of invoices across the business, ensuring payments are verified and paid within service standards and adherence to the Group Expense Policy Maintain strong working relationships with banks, business partners and colleagues across the business. Key Skills and Experience: Have four years experience within financial services, preferably within a payments processing role. A good working knowledge of the major international banking systems. Have experience using accounts payable and accounting systems Have a good understanding of the processes within a payments team Have a high level of attention to detail, particularly working with figures. Strong communication skills, both written and oral A good working knowledge of MS Office and in particular Excel Ability to establish and maintain good working relationships with colleagues and suppliers Good organisational and problem solving skills and the ability to work to tight deadlines Must be able to work on your own initiative as well as part of a team.
If you have the required skills please apply online at searchandselect.com quoting reference number: 15663