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    Job details

Job Opportunity: Supplier Compliance and Payments Lead:

Job description:

Job location: London
income: £37,332 to £42,099 including London Weighting Allowance.
Hours: Full Time
Contract Type: Permanent

Published in: 19th April 2024
Closing date: 27th April 2024
Reference: 087947

 

 

The primary purpose of the function is to lead a small team of Supplier and Compliance Payments adjuncts, specialising in supplier on-boarding, master supplier file maintenance & compliance. You will embed KCL's anti-fraud and bank details compliance processes.
The function holder will be expected to assume responsibility for banking data security checks. The function plays a key part in mitigating the risk of fraud to King's College London and its suppliers.
You will also be responsible for administering and reconciling business-critical payments and regular weekly payments runs for suppliers, expense claimant both internal and external, and student expenses and stipends, made by either Bulk Automated Clearing System (Bacs), Clearing House Automated System (Chaps), Faster Payments (FPS) and Foreign Currency Payments (Convera formerly Western Union).
You will be expected to contribute to identifying enhancements to the payments and supplier file maintenance service and proactively seek to resolve & investigate issues delaying availcapability of suppliers and payments.
Reporting to the Reporting to the Head of Procure to Pay Services & Expenses the function holder you will work in close partnership with the Procurement Strategy Suppliers Team, P2P Support Team, Expenses Team, RMID (Research Management & Innovation Directorate), AP (Accounts Payable) Transactional data entry teams and the Studentship Support Team.
You will play an integral part in supporting the King's Business Team with payroll and business critical payments activities. And supporting payroll some month end payments.
The function holder will also support and assist in testing and implementing any new payments solutions and new processes.
As well as being responsible for ensuring that all third-party payments are reconciled promptly, along with any rejected supplier and expense payments.
The function holder will be expected to assist with any other tasks to respond to seasonal demands within the department.
This post will be offered on an indefinite contract.
This is a full-time post.
Contact details: Jenny Thomas. jenny.thomas@kcl.ac.uk
Closing date: 27 April 2024.

Skills:

Job Category:  [ View All Jobs ]
Language requirements:
Employment type:
Salary: Unspecified
Degree: Unspecified
Experience (year): Unspecified
Job Location: London, London England
Address: London
Company Type Employer
Post Date: 04/19/2024 / Viewed 1 times
Contact Information
Company:
Contact Email: jenny.thomas@kcl.ac.uk


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