Job Description

WHAT WILL YOU BE DOING?

• To ensure accurate and efficient delivery of Payment Operation processes
• To provide high quality support to stakeholders at all times
• To continuously review current processes, identifying improvements and working with Digital Teams to deliver a solution.
• Working with stakeholders from LG & Virgin Media to ensure fast query resolution.
• Liaising with 3rd party suppliers where relevant to resolve queries
• Reconciling accounts using MS Excel
• Adhering to quality and compliance at all times.
• Supporting Team Leaders on audit requirements to provide information and evidence as required
• Using various communication tools including Microsoft Office, Tools & Skype to communicate with Team members and stakeholders
• Interrogating multiple systems at the same time to complete processes and resolve queries

Required Knowledge, Skills, and Abilities

Good working knowledge of Excel. Flexible and able to pick up new skills quickly. Attention to detail. Verbal Communication Skills to explain issues. Experience working within an Accounts Payable Department. Experience of working with Finance / Procurement systems like Oracle and APRO. Self-motivated and works on your own initiative. Ability to work under pressure & meet targets without compromising on quality. Interest in Automation technologies.