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In order to comply with safeguarding requirements, you must complete a Trust application form, available from our recruitment inbox. CVs without application forms will not be accepted. This role primarily focuses on efficient and accurate payment processing, ensuring adherence to financial controls, policies, and procedures. Payment Processing: 1. Invoice Verification: Review invoices and payment requests for accuracy and completeness, ensuring they comply with Trust policies and guidelines. 2. Data Entry: Accurately input payment data into the financial systems, including details of invoices, payment amounts, and account codes. 3. Payment Scheduling: Assist in scheduling payments within the Trust's payment terms, obtaining necessary approvals and permissions as required. 4. Bank Transactions: Process payments correctly on the Trust bank account, verifying the completeness and accuracy of transaction details. 5. Financial Controls: Follow established financial controls for payment processing and maintain a strong commitment to data integrity. 6. Monthly Bank Reconciliations: Assist in the monthly bank reconciliation process, contributing to the verification of financial records. 7. Record Keeping: Maintain organized and up-to-date records of payment documentation, invoices, and payment confirmations. 8. Document Retrieval: Retrieve payment-related documents and data promptly as needed for audits, inquiries, or reporting 9.Communication: Collaborate effectively with the payment processing team, Accounts Payable Supervisor, and other team members to resolve payment-related issues and inquiries. 10. Process Improvement: Participate in process improvement initiatives to enhance the efficiency and accuracy of payment processin