Commission Payments Analyst in Huddersfield

Join a collaborative finance team where you’ll ensure commission payments are accurate, reconciled and delivered on time. This is an entry level role with opportunities to progress - once you've passed your probation period and are proficient in your role, if you're keen to study towards a relevant account qualification, we'll support you!

Role Overview: This role is focused on supporting the accurate processing and reconciliation of mortgage commission payments, acting as a key link between lenders and Simplybiz Mortgages members while ensuring payments are complete, timely and well-controlled within a high-volume finance environment.

What you'll do:

• Process commission payments from start to finish, making sure everything is accurate before payments are made.
• Check and match incoming payment data against system records and bank receipts to ensure everything balances.
• Review and clean data received from lenders to make sure it’s complete and correct.
• Help calculate and prepare payments to members in line with agreed terms.
• Investigate and resolve any differences, missing payments or incorrect amounts.
• Act as a point of contact for queries from lenders and members, providing clear updates and support.
• Support weekly and month-end checks to ensure all payments are fully accounted for.
• Keep clear records and documentation to support audit and control processes.
• Work closely with wider teams (finance, operations, sales) to resolve issues and improve processes.
• Assist with supplier invoices, payments and reconciliations as part of the wider finance teams.

What you'll need to succeed:

Essential requirements:

• Strong attention to detail with the ability to process high volumes of financial data accurately.
• Comfortable working with large datasets and repetitive workflows.
• Solid reconciliation skills with a methodical and investigative approach.
• Clear communication skills when dealing with internal stakeholders, lenders and SimplyBiz members.
• Ability to manage multiple deadlines in a fast-paced environment.
• Strong Excel capability.

Desirable requirements:

• Experience in a finance operations, payments or reconciliation role is desirable.
• Experience working with commission-based income or within financial services (ideally mortgages) would be advantageous.
• Experience with finance systems such as Sage Intacct, Dynamics or similar is beneficial.

Your approach:

• Highly organised and process-driven.
• Strong sense of ownership and accountability.
• Positive, team-oriented attitude with willingness to support wider finance activities.
• Proactive and solutions-focused mindset.
• Comfortable working with high volume tasks while maintaining attention to detail.

Important to know:

Location: This is a hybrid role, where you'll be working in our Huddersfield office 3 times each week, usually on Tuesdays, Wednesdays and Thursdays. The other 2 days you'll work from home.

Right to Work: Applicants must already hold a legal right to work in the UK without time restrictions and without the need for future sponsorship. We are unable to provide Skilled Worker visa sponsorship.