Head of Supplier and Client Payments in London
Head of Supplier and Client Payments

Head of Supplier and Client Payments in London

London Full-Time 43200 - 72000 £ / year (est.) Home office (partial)
Christie´s

At a Glance

  • Tasks: Lead the management of supplier and client payments, ensuring efficiency and accuracy.
  • Company: Join Christie’s, the world’s largest art business with a rich history.
  • Benefits: Enjoy 25 days annual leave, flexible fitness fund, and private health insurance.
  • Why this job: Make a real impact in a dynamic environment while developing your career.
  • Qualifications: Basic accounting knowledge and strong communication skills required.
  • Other info: Be part of a passionate team dedicated to excellence and innovation.

The predicted salary is between 43200 - 72000 £ per year.

Why This Role Matters

You will be responsible for the strategic and operational management of supplier and client payments, ensuring effective processing, strong controls, and accurate recording of transactions across the business. The role is responsible for developing a performance culture and shared-service approach that improves service levels, strengthens governance, and reduces payment fraud risk, while remaining hands-on where needed to ensure deadlines are met.

A core deliverable is management of the transition from manual invoice processing to an invoice capture and automatic PO matching solution, embedding appropriate validation controls, improving user experience, and supporting phased rollout and adoption through training and clear operational procedures.

You will be a strong team player, highly motivated and will provide a high level of customer service. You will be technically strong and perceptive, using your analytical skills to detect anomalies and flag anything suspicious to management on an ongoing basis.

How You'll Make an Impact

  • Overall responsibility for delivering efficient and effective processing and recording of payment transactions in a high volume environment.
  • Provision of a pro-active client focused transaction processing service to departments, clients and suppliers.
  • Develop and implement appropriate payment solutions to introduce, maintain and develop shared service principles.
  • To develop and ultimately to deliver on the overall payments strategy.
  • Lead and develop analysis and KPI reporting on effectiveness of payments function.
  • Identify, recommend and deliver improvements to the client experience.
  • Resolve operational payments issues quickly and efficiently.
  • Be the main point of contact for payment service providers.
  • Manage escalation of payment issues.
  • Ensure appropriate payments inboxes are being managed efficiently and queries allocated and prioritised on a timely basis.
  • Ensure client payments are made in accordance with requirements and contractual terms and that clients are provided with accurate and timely payment.

Exceptional Customer Service

  • Provide exceptional service to both internal and external clients.
  • Work closely with the Group Financial Controller in the development and implementation of relevant Procurement Policy and procedures.
  • Continually work with the business to identify process improvement, training and other requirements to improve and enforce requirements.
  • Report and escalate poor practices, suspected fraud or other anomalies or risks to management as appropriate.
  • Take responsibility for ensuring all users have the appropriate skills and knowledge for embedding shared service principles and secure best practice across the stakeholder.

Management

  • Develop, lead and motivate the payments team to deliver high standards of operational excellence as a high performing team and a culture of best practice.
  • Provide guidance, advice and support to the local teams and other regional payments teams.
  • Manage the change of manual invoice matching to automated and the different skillsets required.
  • Allocation of work (setting targets/KPIs, monitoring of progress, devising contingencies for situations where deadlines cannot be met).
  • Oversee the process for facilitating sale single release payments in a timely manner.

What you’ll bring to the team

  • Knowledge of basic accounting required.
  • Knowledge of best practice processes for payments.
  • A demonstrable client services ethos.
  • Experience of dealing directly with clients.
  • Attention to detail is essential.
  • Willingness to understand what other teams do and learn how processes affect other teams/departments.
  • High level of integrity and strong compliance attitude as the gatekeeper for payments.
  • Proven and demonstrable communication and analytical skills and proactive experience of change management.
  • Proven ability and the credibility to persuade and influence senior managers in effecting change within the function and organisation.

What’s great about working for us

  • 25 days annual leave + 1 day Birthday leave.
  • Christie’s Christmas office closure (guaranteed between 25th Dec – 1st Jan) – in addition to annual leave: almost two weeks to fully switch off and spend time with friends and family.
  • Additional 1 week’s annual leave within the year of a 5-year anniversary i.e. 5th, 10th, 15th and so on.
  • Volunteering day: Take an additional day of annual leave to volunteer for a charitable organisation that’s important to you.
  • Donation matching of up to £500 per annum to help you support the organisations you care about.
  • Flexible Fitness Fund - £400 per year expense allowance for health and wellness related activity (taxable).
  • Access to world-renowned art: with regular exhibitions in our galleries to wander around and exclusive guided tours hosted by specialist colleagues.
  • Discretionary Bonus (dependent on the business and employee performance payable in March each year).
  • Generous retirement plan: We will double match your pension contribution up to 5% of your basic salary (Max 10% contribution from Christie’s).
  • Private Health Insurance – no employee contribution needed, subsidised for other family members.
  • Dental Insurance – (may be extended at personal cost).
  • Generous Income Protection Insurance in the event of accident, sickness or injury after 12 months.
  • Competitive Life Insurance policy from first day.
  • Employee Assistance Programme – access to personal advice and support services including counselling.
  • Eyecare vouchers (once a year).
  • Cycle to Work scheme.
  • Christie’s Extras – discounts on over 800 retailers, holiday packages, dinners and weekly shops.
  • Seniorcare by Lottie, a comprehensive eldercare solution.
  • Robust family first policy: 16 weeks full pay on Maternity Leave.
  • Eligible to return to work for 80% of your agreed normal weekly working pattern while being paid as though you were working 100%, post a minimum of 16 weeks of leave.
  • Dependent back-up care: 10 sessions/ days of childcare or eldercare per year.
  • Christies Family Network: Our community of parents who meet regularly over breakfasts, lunch, afternoon tea.

Head of Supplier and Client Payments in London employer: Christie´s

At Christie's, we pride ourselves on being an exceptional employer, offering a vibrant work culture that fosters collaboration and innovation. Our commitment to employee growth is evident through comprehensive benefits such as generous annual leave, a flexible fitness fund, and a robust family-first policy, all designed to support your well-being and career development. Located in the heart of the art world, you will have the unique opportunity to engage with industry leaders and immerse yourself in a rich history while contributing to our mission of excellence.
Christie´s

Contact Detail:

Christie´s Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Head of Supplier and Client Payments in London

Tip Number 1

Network like a pro! Reach out to your connections in the industry and let them know you're on the hunt for a role. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you tailor your responses and show that you're genuinely interested in being part of their team.

Tip Number 3

Practice makes perfect! Conduct mock interviews with friends or family to get comfortable with common questions. This will boost your confidence and help you articulate your skills and experiences effectively.

Tip Number 4

Don't forget to follow up after interviews! A simple thank-you email can leave a lasting impression and keep you top of mind. Plus, it shows your enthusiasm for the position and the company.

We think you need these skills to ace Head of Supplier and Client Payments in London

Strategic Management
Operational Management
Payment Processing
Transaction Recording
Client Service
Performance Culture Development
KPI Reporting
Process Improvement
Change Management
Analytical Skills
Attention to Detail
Communication Skills
Team Leadership
Compliance Knowledge
Problem-Solving Skills

Some tips for your application 🫡

Tailor Your Application: Make sure to customise your CV and cover letter for the Head of Supplier and Client Payments role. Highlight your experience in payment processing and client service, and show us how you can bring value to our team.

Showcase Your Analytical Skills: Since this role requires a keen eye for detail and strong analytical skills, don’t forget to include examples of how you've detected anomalies or improved processes in your previous roles. We love seeing those problem-solving skills in action!

Emphasise Teamwork: We’re looking for a strong team player, so make sure to mention any collaborative projects you've been part of. Share how you’ve motivated teams or contributed to a positive work culture – it’s all about working together at StudySmarter!

Apply Through Our Website: To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to see your enthusiasm and commitment to joining our amazing team!

How to prepare for a job interview at Christie´s

Know Your Numbers

Make sure you brush up on your accounting knowledge and understand the key metrics related to supplier and client payments. Be ready to discuss how you've used data analysis in previous roles to improve payment processes or detect anomalies.

Showcase Your Client Service Skills

Prepare examples that highlight your exceptional customer service experience. Think of specific situations where you resolved payment issues or improved client satisfaction, as this role is all about providing a pro-active, client-focused service.

Demonstrate Change Management Experience

Since the role involves transitioning from manual to automated processes, be prepared to discuss your experience with change management. Share examples of how you've led teams through transitions and the strategies you employed to ensure smooth adoption.

Be Ready for Scenario Questions

Expect scenario-based questions that test your problem-solving skills. Prepare to discuss how you would handle operational payment issues or manage escalations, showcasing your analytical skills and ability to work under pressure.

Head of Supplier and Client Payments in London
Christie´s
Location: London

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