Overview

Payment Team Admin- Postcode SO53

About the role

You could become part of a major service provider looking after a client in the Chandlers Ford Area, the role will be on a single site. You will be required to work as part of a Standard Shift Pattern 9am-5pm.

Essential specifications relevant to the role:

  • Reconciling Supplier Statements
  • Accurate Processing of high volumes of Creditor invoices in line with company procedures
  • Timely preparation of BACS in line with strict deadlines
  • Liasing with Creditors, procurement and Employees to resolve payment / invoice queries
  • Review of aged accreditors, old invoice queries, and debit balances

About you:
To succeed in this role, you will need:

  • Previous Account Payable Experience
  • Ability to work under pressure and process High volume invoices
  • Working knowledge of Microsoft Packages
  • Good interpersonal skills
  • Knowledge of JD Edwards is an Advantage
  • Ability to prioritise workload

Package:

In return for these skills there is a generous and highly competitive rate of £11.31, holiday package, pension commitment and other company wide benefits.

If interested in the role please contact Andy Macey at Highfield Professional Solutions on 01489774010 or alternatively send your CV through