Some of the things you’ll be doing:

• Input and process of approved Client Payments – Daily/weekly payments and ad-hoc urgent payments.

• Ensure all deliverable deadlines are completed in a timely manner.

• Maintain a good relationship with clients, suppliers, arrangers, colleagues and banks.

• New client on-boarding - ensure that when an agreed payments process is in place for new and existing clients, that it is always followed and adhered to.

• Managing and monitoring cash positions of client of bank accounts across multiple jurisdictions and on multiple platforms.

• Management and prioritisation of teamwork flow and deliverables

• Assisting in the provision of client due diligence and anti-money laundering requirements both when onboarding new clients/transactions and adhoc.

• Liaison with onshore team and banks to ensure accurate and timely settlement of all payments.

• Actively contributing to process improvements within the team & to a positive office environment.
  

What technical skills, experience, and qualifications do you need?

Required level and content of education:

• University degree in accounting, finance, economics or related disciplines

Business experience required:

• Minimum 3 – 5 years' working experience in Banking/Financial services industry 

• General banking skills are essential, as is the ability to recognise key issues in relation to our clients’ activities

• The successful candidate should have strong communications and organisational skills, along with an ability to think on their feet and to work in a resourceful manner. 

• Capable of working on their own initiative but also work well in a team & be comfortable delegating to and managing workflow of colleagues as required.

• Ability to work under pressure and meet a range of deadlines

• Excellent time management and client servicing skills

• An enthusiastic, helpful nature and a flexible attitude will contribute to the success of the candidate.