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About the Role
Supporting the Payments Team Leader, the Payments Team Clerk will perform operational key tasks for processing payments within the Accounts Payable function. This role also involves key tasks for the department to ensure the highest level of knowledge and experience of the payments process.
Responsibilities
- Perform operational key tasks for processing payments within the Accounts Payable function.
- Ensure the highest level of knowledge and experience of the payments process for the department.
Requirements
- Must hold own right to work in the UK.
- Employees act with honesty and integrity.
Location
- Manchester
Work Type
- Full-time
Benefits
- Career and Professional Development
- 25-30 Days Annual Leave, depending on grade
- Life Assurance
- Private Medical Scheme
- Virtual GP
- Global Mobility Scheme
- Rewards Platform
- Company Pension Scheme
- Enhanced Incremental Annual Leave
About the Company
- A fast paced, high volume and friendly environment working alongside the Credit Control, Banking, Billings and Reconciliation and Control teams.
- The team manage the processing and posting of all outgoing payments to Savills Clients as well as external and internal suppliers based on a weekly schedule using various banking platforms and utilising an inhouse workflow tool.