Supporting the Payments Team Leader, the Payments Team Admin will perform the operational key tasks required for the processing of payments within the Accounts Payable function. In addition to this, it will include key tasks for the overall department in a sense of ensuring the highest level of knowledge and experience of the payments process. The individual will work closely with the Payments Team Leader in supporting the Payments Team to ensure all internal payment instructions are processed given by the function.
Team Overview
A fast paced, high volume and friendly environment working alongside the Credit Control, Banking, Billings and Reconciliation and Control teams. The team currently consists of 6 team members and 1 Manager. The team manage the processing and posting of all outgoing payments to Savills Clients as well as external and internal suppliers based on a weekly schedule using various banking platforms and utilising an inhouse workflow tool. They also manage incoming queries including CCJ’s/Legal Enforcement and investigate bank rec items.
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