Payments Officer

• Processing UK and International payments using BACS system, online banking or cheques
• Check payment runs for accuracy, data integrity, potential duplicates, erroneous transactions, and negate where required
• Ensure payments are submitted to verified bank details only
• Ensure payments receive relevant checks and approval before submission
• Ensure payments are made within KPIs, and agreed payment and credit terms
• Process supplier remittances in a timely manner
• Investigate and resolve returned payments and ensure integrity of data with supplier bank account details
• Regular review of AWACS reports and updating verified changes to supplier bank details
• Respond to any complaints received and resolve efficiently
• Effective handling of external and internal payment queries received by telephone and/or email

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