More jobs:
Payment Officer
Job in
Rugby, Warwickshire, CV21, England, UK
Listed on 2026-03-02
Listing for:
Opus People Solutions Ltd
Full Time, Part Time, Contract
position Listed on 2026-03-02
Job specializations:
-
Finance & Banking
Finance Assistant, Accounting & Finance, Office Administrator/ Coordinator, Accounts Receivable/ Collections -
Administrative/Clerical
Finance Assistant, Office Administrator/ Coordinator
Job Description & How to Apply Below
Payment Officer
Location:
Hybrid basis - 2 days per week onsite at Rugby Town Hall
Hours:
37 hours per week, 9am - 5pm, Monday - Friday
Pay: £13.47 per hour PAYE
Contract Length: 2 months, temporary basis
About the RoleOpus People Solutions are recruiting on behalf of our Client, Rugby Borough Council, for a detail?oriented Payment Officer to support a busy finance team on a temporary basis. You will ensure accurate processing of payments, invoices, cash, and financial records while providing support across various financial functions.
Key Responsibilities- Process and distribute invoices.
- Prepare bank payments and cheques for various council services.
- Resolve returned or cancelled payments.
- Set up new suppliers and update records.
- Handle petty cash, including balancing and recouping.
- Support internal and external customer queries.
- Chase outstanding invoices and GRN tasks.
- Raise and cancel purchase orders.
- Maintain CIS records and submit returns to HMRC.
- Process ad hoc cash payments and incoming cheques.
- Reconcile cash/cheques for secure collection.
- Assist with car loan admin and mileage claim payments.
- Help maintain financial procedures and compliance checks.
- Support the production of quarterly performance stats.
- Previous experience in Accounts Payable, Finance Assistant, Account Assistant, Accounts Payable Officer.
- Ability to handle numeric data: calculating, recording, assessing, and providing financial information.
- Strong written and verbal communication skills.
- Confident using computer systems and software relevant to finance functions.
- Self?motivated with the ability to work with minimal supervision.
- Able to prioritise workload and meet tight deadlines.
- Ability to treat sensitive information with strict confidentiality.
- Effective listening skills and ability to follow detailed procedures.
- Strong organisational skills and attention to detail.
- Flexible and willing to undertake various administrative/clerical duties.
- Proven experience processing payments to creditors.
- Sound financial knowledge equivalent to BTEC in Finance or A?
Level in a relevant subject. - A commitment to working within the organisation's proactive and solution?focused approach.
If you would like more information or are interested in applying, please contact us
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