Payments Officer
- Recruiter
- Anonymous
- Location
- Loughborough
- Salary
- Competitive
- Posted
- 31 Jan 2019
- Closes
- 28 Feb 2019
- Sectors
- Engineering, Defence
- Contract Type
- Permanent
- Hours
- Full Time
We are currently recruiting for a Payments Officer role, for a local authority based in the Leicestershire area. This an initial 3-month contract (with a view for extension) and we are looking for candidates who can start immediately.
The Role:
* To assist the Senior Payments Officer in providing an efficient and effective Payments service to the Council.
* Maintaining accurate data files on the Creditors Payment Systems.
* Processing and input of payments to the creditors system.
* To provide excellent customer satisfaction to all the Council's customers and to resolve enquires quickly and courteously.
* The Payments Section is responsible for the payment and control of all the Council's creditor payments.
* Delivery of an effective and appropriate service to all service users, fairly and without discrimination.
Requirements:
* Practical Experience in working with accounting systems with a high volume of transactions.
* Experience of managing workloads.
* Practical experience of creditor payments systems or purchasing office environment.
* Experience of meeting payment deadlines.
If you are interested in this role, then please get in touch
The Role:
* To assist the Senior Payments Officer in providing an efficient and effective Payments service to the Council.
* Maintaining accurate data files on the Creditors Payment Systems.
* Processing and input of payments to the creditors system.
* To provide excellent customer satisfaction to all the Council's customers and to resolve enquires quickly and courteously.
* The Payments Section is responsible for the payment and control of all the Council's creditor payments.
* Delivery of an effective and appropriate service to all service users, fairly and without discrimination.
Requirements:
* Practical Experience in working with accounting systems with a high volume of transactions.
* Experience of managing workloads.
* Practical experience of creditor payments systems or purchasing office environment.
* Experience of meeting payment deadlines.
If you are interested in this role, then please get in touch