01/05/2024 | Fulltime | Market Talent LimitedProducts handled by Treasury Settlements, including Securities, Derivatives and FX/MM transactions - Provide cover for other Operations sections as required. - Key Responsibilities & Accountabilities - Input of Treasury dealing tickets into Devon, Equation and - or other systems - Creation and amendment
Save for later01/05/2024 | Fulltime | Bradford | Liberty GlobalWith Information Technology & the ES Systems & Portfolio Development team, ensure vital system changes are implemented at the required time. - Support projects to improve payroll system, processes and procedures enabling the delivery of high standards within payroll services and customer service. We tend to look
Save for later01/05/2024 | Fulltime | Goodman MassonWhere needed - Help support the business through the yearly audits with duties around preparation of audit schedules, statutory accounts and general queries - Systems/Processes Assist with the development of systems and processes to ensure that the PO, invoice, payment processes are adequately
Save for later01/05/2024 | Fulltime | Macquarie GroupPrivate Credit is going through significant and exciting growth, and this is an opportunity to work in a dynamic environment supporting Credit Investment Operations, the administration of our key systems and processes linked to the booking and maintenance of our investment portfolio, reporting
Save for later01/05/2024 | Fulltime | Goodman MassonContribute to and be the main point of contact for all areas of the new system implementation - System configuration and report design - Static data, feeds and mappings - Control framework - UAT testing Skills & Experience - Experience of using Treasury systems highly desirable - Involvement in system
Save for later01/05/2024 | Fulltime | Cambridge | Goodman MassonInvoicing for the Group. Manage customer master data in SAP and oversee fee management across multiple currencies and systems. Key Responsibilities - Prepare, verify, and process manual invoice requests. - Process invoice closes from ordering systems, ensuring reconciliation and resolving errors. - Manage
Save for later01/05/2024 | Fulltime | Goodman MassonWithin agreed SLA's - Collaborating with suppliers and colleagues to resolve queries, disputes, or outstanding invoices - Compliance with Payment Practice Reporting - Fulfilment of ad hoc duties as needed Requirements - Strong experience in similar AP and AR roles - Proficient in systems management
Save for later01/05/2024 | Fulltime | HFGMid-term. - Updating ATLAS and DCOM systems. - Managing contracts and premium bordereaux using internal systems and IMR. - Communicating with clients about contracts, reporting, and premium payments. - Providing underwriters with bordereaux and premium updates. - Analyzing risk level data
Save for later01/05/2024 | Fulltime | Southampton | QuilterProject Administration Assistant is required to carry out the following tasks - Data collection for Distribution This will involve collecting different bits of information from systems such as IO, Commpay, WorkSmart and others for AR's across Quilter Financial Planning (QFP). The data collected
Save for later01/05/2024 | Fulltime | WiseOversight team. This role will be working alongside the MLRO and a highly effective team in second line compliance. In this role you will be responsible for assisting in the effective mitigation of fraud risks through the maintenance and development of adequate systems and controls. DUTIES - Supervision
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