- Location:
United Kingdom,Leeds, Leeds
-
Posted: 05/10/2009 16:04
-
This financial services company based in the City Centre are currently looking for a Payment Processing Supervisor. The role is responsible for delivering a quality and efficient Payments team. This will include leading, motivating and developing the team to ensure an accurate and timely service.
The post holder will be required to oversee C&ES, CHAPS, BACS , FX and Cheque payment processes, Banks Exception Item Management on a day to day basis. There will also be a key focus on projects, challenging costs across all levels together with a continuous focus on mitigating Risk and Control and conducting regular 1-2-1 reviews within the team to ensure the delivery of "right first time"..
Main Skills/Experience required:
- Managing your direct reports in line with the company HR policies.
- Deputising for the Payment Services Manager during periods of absence.
- Assisting and supporting project/release implementation.
- Attending and contributing to project meetings as requested by Department Manager.
- Completing the end of day checklists on a daily and basis.
- Provide sign off for certain key processes within the authorised limit.
- Ensure the agreed department processes are in place and reviewed frequently.
- To ensure that the team is motivated and all work is executed to a high standard with SLA, by emphasising the importance of excellent customer service.
- To maintain and develop relationships with internal/external customers
- Ensure the department adheres to all Regulatory Requirements and Operational Procedures.
- Ensure that the daily funding is correct by reviewing all relevant funding reports. Any differences must be accounted for and escalated to the Payment Processing Manager over 2 days old.
- To utilise and train all team members to ensure that the department operates effectively and that segregation of duties are applied.
- Regularly review departmental procedures in order that non-compliant issues are identified and corrected and adequate audit trails are maintained at all times, submitting recommendations for changes to the Project Officer.
- To ensure that the escalation procedures are adhered to within the team, acting as a reference point for both written and verbal queries during escalation stage.
- To effectively manage the team, including holding monthly 121s, providing constructive feedback, performance management as applicable and encouraging continued development.
- Ensure that you are working towards all Service Level Agreements and aim to exceed these wherever possible.
- Support an ethos of continuous improvement, consistently reviewing processes to ensure cost and process efficiency.
- Any other duties appropriate to your skills and current level of responsibility as requested by management.
Hays Office Support and Secretarial is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.com
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