The posting
About the Company
Leading multinational institution specializing in global financial services.
About the Job
- Execute end-to-end payment runs, outward fund disbursements, and transaction settlements within strict cutoff windows.
- Validate outgoing transfer requests against regulatory guidelines, payment mandates, and internal compliance controls.
- Perform daily reconciliation across payment gateway entries, general ledger accounts, and bank clearing statements.
- Investigate and rectify rejected transactions, wire exceptions, and payment processing discrepancies.
- Coordinate with treasury, customer support, and banking partner desks to resolve settlement delays and operational roadblocks.
- Maintain meticulous operational logs and support internal and external disbursement audit reviews.
Skills and Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related discipline.
- 2 to 3 years of operational disbursement, payments processing, or settlement experience within financial services.
- Strong working knowledge of local and international payment rails (such as FAST, MEPS, SWIFT, wire transfers, and ACH).
- Proven ability to execute cash reconciliations and troubleshoot payment clearance exceptions accurately.
- Detail-oriented approach with strong adherence to risk management, AML, and operational compliance standards.
- Clear cross-functional communication skills and comfort working in a fast-paced, deadline-sensitive operational environment.
To apply online please use the 'apply' function.
(EA: 94C3609/ R24124496)



