This is an exciting opportunity to manage a team assigned to the processing of payments in Montran JGPS and SWIFT that do not follow the STP workflow on behalf of the London & EMEA offices.
Operations and Admin Department
- Oversee the full completion of all payments requiring manual intervention in order to facilitate the payment process while ensuring the Montran JGPS and SAA payment queues are completed each day in line with currency cut-off times and procedures.
- Ensure all payment processing is in line with industry PSD2 regulations and Dubai VAT requirements.
- Review the daily and month-end rate input into UNIX for London and EMEA branches and confirming the date has been accurately input.
- Lead a team of 7
- Excellent payments formatting knowledge and Industry Standard understanding e.g. PSD2.
- Excellent understanding of SWIFT payment formatting.
- Operations experience
- Accuracy – attention to detail when releasing large payment volumes within tight deadlines.
For more information please contact Harvey von Biel at Harvey.firstname.lastname@example.org