Payments Officer

high volume processing

Processing UK and International payments using BACS system, online banking or cheques

Check payment runs for accuracy, data integrity, potential duplicates, erroneous transactions, and negate where required

Ensure payments are submitted to verified bank details only

Ensure payments receive relevant checks and approval before submission

Ensure payments are made within KPIs, and agreed payment and credit terms

Process supplier remittances in a timely manner

Investigate and resolve returned payments and ensure integrity of data with supplier bank account details

Regular review of AWACS reports and updating verified changes to supplier bank details

Respond to any complaints received and resolve efficiently

Effective handling of external and internal payment queries received by telephone and/or email

What you need to do now
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