Join UK Finance to centralise third-party commission processing and timely payment remittance.
Verify client records for commissionable amounts and process payments through internal systems.
Communicate status of commissions to internal and external stakeholders via reporting.
Support weekly AP batch payment runs and collaborate with tech to automate processes.

🎯 Requirements

Strong attention to detail and data analysis skills.
Experience with financial systems and software, ideally Salesforce and Microsoft Excel.
Proven ability to resolve payment inquiries with internal and external stakeholders.

🎁 Benefits

Health & Wellness benefits, 25 days annual leave, sick pay.
Bonus scheme and education/rail travel programs.
Career growth opportunities and a collaborative work culture.

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