Payment Coordinator at OSB Group
Chatham, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

24 Oct, 25

Salary

29000.0

Posted On

24 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Communication Skills

Industry

Accounting

Description

ABOUT THE TEAM

The Payments team is an integral part of the Operational Department at OSB Group, responsible for processing a range of internal and external payments through several banking systems.
The team works in a fast-paced environment, supporting and communicating with various other parts of the business.

ABOUT US

OSB Group is a specialist mortgage lender and retail savings bank. Alongside passion for our products and customers, we’re passionate about our people and want to continue building a collaborative and engaging environment!

DO YOU HAVE THE SKILLS?

We are looking for talented individuals who have the experience and knowledge set out below:

  • Detailed knowledge of the banking industry payment methods and deadlines would be advantageous.
  • Excellent organisational skills and ability to meet intraday deadlines is essential.
  • Ability to pay attention to detail and analyse or review data accurately using excel is essential.
  • Excellent communication skills including the ability to interact with people at all levels in an organisation is essential.
Responsibilities

As a Payments Coordinator, you will play a key role in ensuring the smooth processing of payments and accounts payable tasks. This role offers a fantastic opportunity to gain broad finance experience in an exciting collaborative environment. If you thrive on juggling multiple tasks, enjoy a fast-paced role, and take pride in meeting deadlines, this is the perfect opportunity for you.

Your responsibilities will include…

  • Ensuring all Faster Payments, CHAPS, and manual cheque payments are processed accurately and within deadlines.
  • Validating daily BACS return files in compliance with BACS rules and guidelines.
  • Preparing and maintaining data for Payment Practices Reporting in line with legislation.
  • Managing the Corporate Credit Card process for the business, ensuring authorisations are in line with mandates and that exception reporting takes place monthly in a timely manner.
  • Assisting and supporting ad-hoc project work related to business development and diversification.
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