Purpose of the role
As our Payments Administrator, you will support the efficient administration of client and supplier payments, ensuring transactions are processed accurately, securely and within required deadlines. In doing so, you directly contribute to our purpose; to deliver thoughtful, personal and high-quality service to every client.
Contract Type:
Permanent: Full-time
Key Accountabilities
• Process and administer client and supplier payments accurately and within required deadlines.
• Ensure all transactions comply with internal controls, approval requirements, and established payment procedures.
• Maintain accurate records, audit trails, and provide support for payment-related queries and reporting
Qualifications
• School leaver with strong GCSE / A-Level results
• Willingness to undertake a relevant professional qualification.
Experience
• Demonstrable work experience in any capacity, evidencing commitment and reliability.
• Experience of using the Microsoft Office suite of products such as Excel, Word, PowerPoint