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