Busy new role available in a fast-paced payments team for a capable Administrator to take responsibility for processing direct debits, giros, refunds, and cancellations through a customer interface system (SAP) for clients and ensuring that they are allocated correctly to the individual patient’s record on customer database. You will also be expected to reconcile client bank accounts in multiple currencies.
Applicants should have some relevant experience specifically in bank reconciliation and payments processing and possess strong IT skills. You will need to be able to work with accuracy and attention to detail, and demonstrate a team oriented approach with strong communication skills and the ability to adapt quickly to changing demands and tight deadlines.
Select.je take on new vacancies and assignments on an hourly basis, we aim to get them live ASAP, during busy times there may be a delay so don't wait for your dream job to find you, get your CV emailed to us today to email@example.com
|Payments Co-Ordinator||Payments||Full Time - The ability to work from home is a requirement||Permanent|
|Payment Data Administrator - 12 month FTC||Payments||Full time||Permanent|