The Successful candidate would manage a shared service payments team. Leading on provider payments, interface management and supplier queries.
You would ensure that the provider payments are made in an efficient and timely manner in accordance with the organisations standing orders and financial regulations.
You key responsibilities will include ensuring payments made are accurate and in the event of any overpayments being made these are recovered from suppliers. You would ensure all supplier queries relating to payments made through the shared service team are dealt with promptly and in accordance with good customer care practices
Candidates should have the following experience;
• Experience of making electronic payments to providers using feeder systems that interface into a main accounting system
• An understanding of the need for proper financial and management controls when making payments to providers.
• Experience of dealing with external customers and applying good customer care principles in the delivery of a front line financial service.
• Experience of using core financial systems, databases and other supporting IT
If you wish to apply for this role please submit your CV
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