Payments Administrator needed in Burton-on-Trent, £12.45ph PAYE – 5270020
1. Assistance with processing invoices including:
2. Sort, scan, index and register invoices in the payments section;
3. Print off invoices and cheque/bacs requests from e-payments and payments;
4. Control and despatch of Creditors and Housing Benefits cheques/remittance advices;
5. Assistance with maintenance of Supplier Master File;
6. Checking Statements and overdue account letters/demands and requesting copy invoices if necessary
This is a Full time role on a temporary contract basis