Payment Processor

Every payment that moves through Paysoft has to land right, on time, every time. The Payment Processor is the person making sure of that. Catching a discrepancy before a client ever sees it. Closing out a reconciliation that doesn’t balance. Keeping the queue moving when volumes spike. It’s detail work that carries real weight, because a missed cent or a late payment is somebody’s payroll or somebody’s supplier relationship.

What you’ll do

• Process payment transactions accurately and within required time frames
• Perform daily, weekly and monthly bank reconciliations
• Investigate and resolve payment discrepancies and reconciliation differences
• Maintain accurate financial records and supporting documentation
• Monitor payment processing queues and ensure service level commitments are met
• Prepare and maintain reports
• Ensure compliance with internal policies, banking requirements and operational procedures
• Identify process improvements and proactively resolve operational issues

What you’ll bring

• Previous experience in payment processing, financial administration, banking or a similar finance related role
• Experience performing bank reconciliations
• Strong working knowledge of Microsoft Excel
• A financial qualification or relevant financial background is advantageous
• Exceptional attention to detail and a high level of accuracy
• Strong analytical and problem solving skills
• The ability to work effectively under pressure while maintaining quality and accuracy
• Strong numerical literacy and confidence working with financial data
• Excellent multitasking and organisational skills
• A high level of personal accountability, integrity and a strong work ethic
• Excellent communication skills and the ability to work collaboratively within a team