Junior, Mid-Level
Clearing & Settlement Services Employee
Mission:
Ensure the accurate and timely execution of all accounting, monitoring, and investigation activities within the payments area, providing effective operational support and controls across the end-to-end payment lifecycle.
Tasks and responsibilities:
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Monitoring post-payment requests from internal and external clients, reconciling manual outgoing payments, and collaborating with all relevant functions to resolve discrepancies and pending transactions
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Maintaining awareness of Middle Office Cash activities and the Bank’s organizational framework to support efficient and compliant operations
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Monitor the post payment requests received from both internal and external clients, providing controls and operational support where required
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