Cash & payments associate Work, Jobs in Leicester, Eng (with Salaries)

Cash & Payments Associate
Phenna Group —Leicester
- £28,000 - £32,000 a year
- Full-time
- Hybrid work
- Communication skills
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Royal Bank of Canada —Nottingham
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Associate Cost Manager
Turner & Townsend —Nottingham
- Full-time
- Team management
- Contracts
- Negotiation
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Finance & Operations Assistant
Huntingdon Properties Ltd —Nottingham
- £27,000 - £32,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
- Annual leave
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Cash & Payments Associate

Phenna Group
Leicester

Apply Now

Job details

Full-time
£28,000 - £32,000 a year

Qualifications

Accounts payable
Financial reconciliation support
NetSuite
ERP software
Fraud prevention and detection
Payment run preparation
Communication skills
Supplier invoice processing

Full job description

Posting Date - 24 Jul, 2026

Cash & Payments Associate

Salary: £28,000 - £32,000 per annum (DOE)

Location: Leicester (LE3 3AW)

Hybrid Working: 3 days office / 2 days home

Hours: 40 hours per week, Monday-Friday

About the Role

We're looking for an experienced Cash & Payments Associate to join our Shared Services team based in Leicester.

This role will predominantly support the Cash & Payments function, ensuring supplier payments are processed accurately, on time and in line with internal financial controls.

We're looking for someone with proven Cash & Payments or Accounts Payable experience, who understands payment processes, financial controls and supplier payments. This is not an entry-level finance role.

Working within a fast-paced Shared Services environment, you'll support multiple operating companies whilst ensuring excellent service to both suppliers and internal stakeholders.

Key Responsibilities

Cash & Payments

Prepare weekly supplier payment runs.
Validate invoices, approvals, purchase orders and supplier bank details before payment.
Process employee expense payments.
Issue supplier remittances following payment runs.
Process urgent and same-day payments where appropriate.

Banking & Reconciliations

Complete daily bank postings and payment allocations.
Support credit card reconciliations.
Resolve outstanding payment queries.

Supplier Support

Validate supplier bank details.
Liaise with Master Data regarding supplier information.
Respond to supplier payment enquiries.

Compliance & Reporting

Ensure payments comply with internal controls and fraud prevention procedures.
Maintain audit documentation.
Support monthly reporting and payment performance.

What We're Looking For

Essential

Minimum 3 years' experience working within Cash & Payments, Accounts Payable or a similar finance role.
Experience preparing supplier payment runs.
Strong understanding of payment processes and financial controls.
Experience validating invoices and supplier information before payment.
Excellent attention to detail.
Strong Microsoft Excel skills.
Experience using ERP systems (NetSuite desirable).
Excellent communication skills.
Ability to work to strict payment deadlines.

Desirable

Shared Services experience.
Multi-entity finance experience.
Bank reconciliations.
Employee expenses.
NetSuite experience.

Why Join Us?

£28,000-£32,000 DOE
Hybrid working (3 office / 2 home)
Monday-Friday
40 hours per week
Supportive Shared Services team
Career development opportunities

Apply Now

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