A vacancy has arisen for an Administrator within the Payments Team, a small team who are responsible for the efficient and timely processing of payments and receipts.

RESPONSIBILITIES:

• Inputting of payments and receipts.
• Checking of payments and receipts.
• Ensuring accurate and up to date bookkeeping of the above transactions.
• Liaising with Treasury, the Client Relationship team and other internal departments.
• Investigating and resolving payment and receipt queries.
• Training and development of junior staff.

SKILLS:

• Client handling experience – minimum 2 years.
• Strong Trust & Company bookkeeping knowledge.
• Good customer relationship skills – diplomacy.
• Self-motivated/proactive.
• Competent IT skills.