Overview

Payment Team Admin

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 Package, 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