Trabajos swift en Reino Unido

Pay: £17.67-£22.52 per hour Job Description: HGV Class 1 Night Driver - £17.67-£22.52/hr - Dartford - Ad-Hoc Work Weekly Pay | Flexible Shifts | Immediate Start Swift Recruit are recruiting HGV Class 1 Night Drivers for ad-hoc work in Dartford. Excellent opportunity for experienced drivers looking for flexible night shifts and ongoing work opportunities. Duties Trunking and multi-drop deliveries Nationwid... ZIPC1_UKTJ

Year 5 Teacher Fulham, South West London Are you an enthusiastic and dedicated Primary Teacher looking for your next opportunity in a welcoming and supportive school? Swift Education is recruiting a Year 5 Teacher for a highly regarded single-form entry primary school in Fulham. This is an excellent opportunity to join a close-knit team where staff are valued, supported, and encouraged to deliver e... ZIPC1_UKTJ

Pay: £16-£20.02 per hour Job Description: We require Class 2 Drivers to start ASAP near Wimbledon for ongoing work. Brilliant opportunity to build a career with a very respected client, with lots of hours available and a high rate of pay up to £20.02 an hour along with an opportunity to go perm for the right candidate that proves themselves. You can also work on your own leisure and time! Give us yo... ZIPC1_UKTJ

Role: Contentious Probate Solicitor (x2) - City of London \n\n Leading law firm looking to recruit dedicated and experienced Solicitor for highly sought permanent positon. \n\n Gemini Recruitment are currently partnering with a large and established law firm. Our client serves corporate entities and private individuals in over 25 practice areas from offices throughout London and across England and Wales. Our client’s accomplishments are acknowledged and recommended in The Legal 500 and Chambers and Partners, as a top tier firm. \n\n Our client holds the Investors in People Gold Accreditation Quality Standard Mark and is LEXCEL, Cyber Essentials Plus and ISO 27001-2013 accredited and regulated by the Solicitors Regulation Authority. \n\n Litigation Department Background: \n\n Our client's litigation team has extensive experience in acting for both claimants and defendants, representing individuals, companies, charities or those involved in group litigation, in complex and high value civil / commercial litigation matters , including: \n\n\n\t • Bankruptcy and Insolvency\n\t, • Building Disputes\n\t, • Civil Fraud\n\t, • Consumer/ Commercial Disputes\n\t, • Contract Disputes\n\t, • Debt\n\t, • Interim Applications\n\t, • International Cross Border Disputes\n\t, • Contentious Probate Disputes\n\t, • Professional Negligence\n\t, • Residential Property Disputes\n\n\n The lawyers offer advice and assistance in dispute resolution and litigated cases and regularly acts in reported cases in the High Court and the Court of Appeal. Their Litigation team is equipped to take swift action to protect our client’s interests and offer the best representation for any court action. \n\n Main Duties and Responsibilities \n\n\n\t • Report directly to Department Director\n\t, • Professional pro-active approach, strong client care skills and a sensitive and sympathetic understanding of clients’ needs\n\t, • Responsible for all aspects of Contentious Probate Litigation work and on occasions, where appropriate providing technical expertise and guidance to other team members\n\t, • Ability to manage appropriate caseload types and complexities\n\t, • Assisting with casework including dealing with a range of Contentious Probate Litigation cases including:\n\t, • Inheritance Dependants Act 1975 claims\n\t, • Proprietary estoppel claims\n\t, • Will disputes – challenging Wills on the basis of capacity; duress and forgery\n\t, • Removing Executors in their roles for failure to administer the estate\n\t, • Devastavit claims\n\t, • Undertaking your own advocacy\n\t, • Attending clients, taking instructions and preparing cases\n\t, • Dealing with correspondence\n\t, • Maintaining accurate time costing procedures\n\t, • Implementing any recommendations made by your supervisor following monthly file reviews ensuring that these are dealt with promptly\n\t, • Ensuring compliance with file management.\n\n\n Key Skills Required \n\n\n\t • 2+ years Contentious Probate Litigation experience in private practice\n\t, • Must have a clean, valid Practicing Certificate at the time of applying\n\t, • Committed team player and adapt well to new challenges\n\t, • Previous proven supervisory experience and working to key performance indicators is an advantage\n\t, • Professional with a pro-active approach; excellent client care skills and ability to deal with client matters in a sensitive manner and resolve complicated practicalities\n\t, • Excellent networking and communication skills with the ability to successfully market the Company and generate new business\n\t, • Excellent analytical and organizational skills\n\t, • Ability to use own initiative and sound judgment\n\t, • Working knowledge of the publically funded Litigation work an advantage as well as having the ability to service privately funded cases\n\t, • Have extensive experience in dealing with Litigation related work Experience in own advocacy is an advantage\n\t, • Excellent IT Skills -familiar with Microsoft Office applications and document management skills\n\n\n This list is not exhaustive and there may be other duties as reasonably required. \n\n What’s on Offer: \n\n\n\t • Competitive salary package\n\t, • Supportive team environment\n\t, • Clear opportunities for career growth\n\t, • Hybrid working in line with company policy\n\n\n Our Commitment: We value diversity, inclusivity, and equal opportunities, ensuring our workforce reflects the communities we serve. \n\n Our recruitment process complies with GDPR and all relevant laws. CRB/DBS checks will confirm your UK work eligibility and role suitability. \n\n About Gemini Recruitment: Gemini Recruitment is a leading agency specialising in legal placements across the UK. We work closely with Solicitors, Legal Executives, Trainee Solicitors, Paralegals, and Legal Support Staff, offering deep insight into opportunities in the legal market.

Location: Mile End, East London Contract: Full-Time Start: ASAP Pay: Paid to Scale Swift Education is looking for an experienced and passionate SEN Teacher to join a specialist Secondary SEN School in Bethnal Green. This is a fantastic opportunity to work with secondary-aged pupils with a range of additional needs in a supportive and well-resourced specialist setting. The Role: • Teaching secondary-aged pu... ZIPC1_UKTJ

A prestigious international Bank has an opportunity for an experienced “all round” treasury back-office candidate to join its busy operations. Your responsibilities will include: • All settlements/confirmations/reconciliations – FX/MM/NDF/Bonds/Repos/CD’s/IRS, • SWIFT payments, • Static data and reporting, • Handling queries, • Assisting with projects Your experience must include: • Strong proven back office/settlements experience covering all treasury products FX/MM/Bonds/Repos/IRS gained within banking, • Excellent communication skills both written & oral and a good team player, • Good IT skills Excel, SWIFT etc This role will be working 5 days a week in the London office.

Job Advertisement: Payments Associate Location: London (Hybrid) Duration: Until 31/03/2027 (Likely extension) Working Pattern: Full Time Are you passionate about finance and payments processing? Our client, a leading organisation in the finance industry, is seeking a detail-oriented and proactive Payments Associate to join their dynamic team. This is a fantastic opportunity for someone who thrives in a fast-paced environment and is eager to contribute to payment operations across London and EMEA offices. Purpose of the Role: As a Payments Associate, your primary responsibility will be to investigate and resolve payments that deviate from the Straight-Through Processing (STP) workflow. You will manage and process payment queues within Montran JGPS and SWIFT, ensuring compliance with currency cut-off times. Your attention to detail will be vital for verifying payments and obtaining necessary cross-currency exchange rates from the Treasury Department. Key Responsibilities: • Manage various payment queues within Montran JGPS for both London and EMEA Offices., • Conduct exception-based monitoring and manually repair payments outside of STP processing., • Maintain effective relationships with internal stakeholders, including PD-IS, CMS, and the Treasury, to ensure high-quality customer service., • Process high volumes of payment repairs, especially during month-end peak processing times., • Compile and produce monthly payment-related Management Information System (MIS) reports., • Engage with stakeholders to support system enhancements and participate in User Acceptance Testing (UAT). Essential Skills and Qualifications: • Attention to Detail: Ensure accuracy while processing large volumes of payments under tight deadlines., • Multitasking Ability: Manage conflicting priorities effectively in a fast-paced environment., • Flexibility: Maintain a versatile attitude to adapt to varying tasks and deadlines., • Proactivity: Demonstrate a self-motivated approach to responsibilities and be proactive in identifying solutions., • Payments Knowledge: Strong understanding of industry standards, including PSD2 and ISO 20022., • SWIFT Formatting Expertise: Excellent understanding of SWIFT payment formatting., • Communication Skills: Good verbal and written communication skills for effective stakeholder engagement. Why Join Us? This role offers an exciting opportunity to be part of a collaborative team dedicated to excellence in payment processing. As a Payments Associate, you'll enhance your skills in a supportive environment while contributing to the success of our client's operations. If you are ready to take the next step in your finance career, apply today! Our client is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention. Adecco is a disability-confident employer. It is important to us that we run an inclusive and accessible recruitment process to support candidates of all backgrounds and all abilities to apply. Adecco is committed to building a supportive environment for you to explore the next steps in your career. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

An overseas banking institution is seeking a diligent and detail-oriented Cash Reconciliations Officer to join the Operations team. The successful candidate will be responsible for the timely and accurate reconciliation of bank accounts, nostro accounts, suspense accounts, and other general ledger balances, ensuring the integrity of the Bank's financial records and supporting a strong control environment. This role is ideally suited to an individual with previous banking operations experience who enjoys investigating discrepancies, resolving outstanding items, and maintaining high standards of accuracy. Key Responsibilities • Perform daily, weekly, and monthly reconciliations of bank, nostro, suspense, and other general ledger accounts., • Investigate and resolve reconciliation breaks and unreconciled items in a timely manner., • Liaise with internal departments, correspondent banks, custodians, and external counterparties to resolve outstanding issues., • Monitor aged items and ensure prompt escalation and resolution where required., • Post and verify accounting entries and adjustments relating to reconciliation activities., • Ensure all reconciliations are completed in accordance with internal policies, procedures, and regulatory requirements., • Maintain comprehensive supporting documentation and audit trails., • Assist with month-end, quarter-end, and year-end reporting requirements., • Contribute to process improvement initiatives and the enhancement of reconciliation controls and procedures., • Support internal and external audit requests relating to reconciliations and account substantiation.Skills and Experience, • Previous experience in cash reconciliations, finance operations, banking operations, or a similar role within a financial institution., • Strong understanding of bank account, nostro account, suspense account, and general ledger reconciliations., • Knowledge of banking products, payment processes, and accounting principles., • Experience investigating and resolving reconciliation exceptions and breaks., • Strong analytical and problem-solving skills., • Excellent attention to detail and commitment to accuracy., • Good communication skills with the ability to work effectively across multiple departments., • Proficiency in Microsoft Excel and reconciliation or core banking systems., • Ability to prioritise workload and meet deadlines in a controlled environment.Desirable, • Experience working within an international, private, or offshore banking environment., • Knowledge of SWIFT payments and correspondent banking relationships., • Accounting qualification or relevant banking operations certification.

Relationship Support Officer – Trade & Financial Institutions London | City Location The Opportunity Our client is a well-established international bank with a long-standing reputation for supporting global trade, correspondent banking and cross-border financial services. As part of continued growth within its Trade & Financial Institutions division, an opportunity has arisen for a Relationship Support Officer to play a key role supporting international banking relationships, trade finance activity and financial institution partnerships. This is an excellent opportunity for a banking professional looking to deepen their exposure to Trade Finance, Correspondent Banking, SWIFT networks, risk management and international banking operations within a highly collaborative environment. Key Responsibilities • Support Trade Finance and Financial Institution relationship activities across a global banking network, • Maintain and monitor bank and country credit limits, • Conduct due diligence reviews on correspondent and network banks, • Manage RMA onboarding and ongoing SWIFT relationship maintenance, • Produce management information, reporting packs and portfolio analysis, • Support internal stakeholders across Credit, Operations, Compliance and Risk, • Assist with annual reviews and ongoing monitoring of banking counterparties, • Act as a key point of contact for corporate trade clients and international banking partnersAbout You, • Previous banking experience within Trade Finance, Financial Institutions, Operations, Treasury Support or Correspondent Banking, • Knowledge of SWIFT, RMA management or bank due diligence processes, • Strong analytical and reporting capabilities, • Excellent stakeholder management and communication skills, • Advanced Excel and reporting experience advantageousEligibility Requirements Unfortunately, visa sponsorship is not available for this position. To be considered, applicants must already hold one of the following: • British Citizenship, • Indefinite Leave to Remain (ILR), • EU Settled Status, • Permanent and unrestricted Right to Work in the UK Applicants requiring current or future employer sponsorship cannot be considered. Please note that candidates whose right to work is dependent upon a sponsored spouse, partner or family member visa arrangement requiring future sponsorship support will also be unable to progress. ----------------------- For more jobs like this, simply search "Market Talent" on Google. Visit our website directly to view additional live opportunities and set up personalised job alerts

Reed Banking and Financial Services is working with a leading loan and bond agency in their search for a Payments Analyst. This is a 6 month temporary position that also has the opportunity to convert to a permanent contract. Therefore, please only apply if you are immediately available or on a short notice. This role is a dedicated member of the payments team, and will work closely with Operations, Middle Office and Transaction teams. You will be ensuring the accuracy and timeliness of all payments related to deal closing and ongoing services. Duties to include: • Checking payment files, • Managing ad-hoc/ unscheduled payments, • Ensure payments are released prior to cut off time, • Responding to banking payment queries, • Tracking and monitoring payments from start to finish, • Keep up to date with SWIFT Ideally we are looking to speak to professionals with the below experience • 2-3 years experience in a payments role in a financial services environment, • Good knowledge of SWIFT, • Strong excel skills This role is a hybrid working role, 2 -3 days a week in the office the rest working from home. Immediate start and interview !

A Japanese financial institution is currently recruiting a Trade and Settlement Assistant Manager in London. In this role, you will be responsible for pre-trade and post-trade processing, settlements, trade reconciliation, and liaison with custodians, counterparties, and prime brokers, as well as supporting audits, regulatory filings, and operational projects. This is an excellent opportunity for an experienced settlement professional who is ready to step up into the management role. The ideal candidate should have minimum 5 years' experience in middle/back office within a securities broker or asset management environment. -------------------------------------- ELIGIBLE APPLICANTS: • (O) Eligible visa: Permanent residence, Spouse, Partner, • (X) NOT eligible: Student visa, Requiring visa sponsorship, YMS visa, Graduate visa WORK TYPE: hybrid VISA SUPPORT: No -------------------------------------- TYPE: 6-month contract – strong possibility to be permanent depending on performance WORKING HOURS: Morning shift work is required on a rotation (Summer time from 7am, Winter time from 6am) Can work from home and come to office later on for the morning shift days SALARY: 55K+ – other salary range could be negotiable START: ASAP LOCATION: London city Trade and Settlement Assistant Manager Main Responsibilities: • Manage both pre- and post-trade processing for Equities and MTN., • Work closely with custodians to resolve and escalate settlement-related queries, • Liaise with counterparties and prime brokers regarding unconfirmed or unsettled trades, escalating issues where necessary to ensure timely settlement, • Complete daily reconciliations and end-of-day (EOD) checklist, • Cross-train and support team members, • Escalate urgent issues to the Group Head of Trade Operations, • Build and maintain strong working relationships with Front Office, Risk, Compliance, Accounting and overseas offices, • Assist with audits, regulatory filings, and operational due diligence processes, • Manage the account opening process for securities with clients and their prime brokers, • Maintain operational manuals to audit standard, • Provide cover for other team members during holidays or rotations, • Support ad hoc projects, e.g. System migrations/upgrades, SWIFT CSP attestation Trade and Settlement Assistant Manager Ideal Candidate: • 5+ years' experience in middle/back office within a securities broker or asset management environment, • Strong understanding of the trade life cycle, settlement processes and reconciliation (cash and positions), • Knowledge of market regulations and settlement procedures, • Exceptional attention to detail, reliability and ownership of deliverables, • Comfortable managing relationships with multiple counterparties, • Strong written and verbal communication skills, • Ability to work accurately under pressure, • Working knowledge of SWIFT, CTM and Alert, • Basic knowledge of Japanese (written, reading and spoken) would be beneficial All applicants for the Settlement must have the right to work in the country as the Company is not able to offer visa support. *We regret that we cannot accept applications from YMS visa, Graduate or Student visa holders. If your application is successful, you will be contacted within two business days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. MY47389-1

My client a leading finance house, are looking for a T24 (Oracle & TAF) Migration Engineer to join them - for this role you will have the below: Minimum Criteria• Experience in Temenos T24 / Transact, with exposure to recent releases (R21+ preferred, R24+ highly desirable)• Proven experience in TAFC to TAFJ migration programmes including: o Impact assessment o Gap analysis o Code conversion / remediation• Strong experience in T24 database migration, particularly: o jBASE to Oracle conversion / migration approaches o Data validation and reconciliation across environments• Hands-on experience with TAFJ architecture and Java-based runtime stack• Strong technical understanding of: o COB processing o Local developments (L3 code) o Existing T24 data structures and file architecture• Experience troubleshooting across infrastructure and middleware layers such as: o JBoss / application servers o IBM MQ / integration layers o TAFJ runtime & Java components• Ability to analyse and support: o Environment setup, deployments and configuration o Performance and stability issues across TAFC / TAFJ environments• Experience supporting upgrade activity (R21 R26 or similar) including: o Code retrofits o Configuration alignment o Regression testing Core Technical Skills• TAFC and TAFJ frameworks (strong emphasis on TAFJ)• Oracle database • T24 architecture and upgrade lifecycle• COB processing and batch job troubleshooting• Local development: o Version routines o Enquiries o Templates• Integration: o MQ / file-based / API interfaces• Deployment & runtime: o JBoss / Java stack Key Responsibilities• Lead and support TAFC TAFJ migration activities, including: o Impact assessments o Gap analysis o Code remediation / conversion o TAFJ validation• Support Oracle migration activities, including: o L3 Performance tunning o Data validation and reconciliation o Environment configuration alignment• Perform environment build, configuration and deployment support• Analyse and resolve technical issues across environments (DEV/UAT/PROD)• Support: o SIT / UAT execution and defect resolution o System integration with upstream/downstream systems• Contribute to: o Interface mapping discussions o Technical design for customisation (L3 developments)• Maintain clear documentation in: o Confluence / SharePoint• Participate actively in: o Agile ceremonies o Sprint delivery and backlog refinement Desirable Criteria• Exposure to large-scale T24 upgrade / migration programmes• Experience working in Agile / Scrum delivery models• Knowledge of: o CI/CD practices o DevOps tooling• Familiarity with: o Enterprise hosting environments o High availability and resilience patterns• Basic exposure to: o Payment flows / SWIFT SC Clearance would be highly advantageous

Acting as the Treasury Management System (TMS) Subject Matter Expert, you will lead key system integration projects, support critical treasury operations, drive automation and AI initiatives, and deliver strategic enhancements across the treasury technology landscape. A major focus of the role will be leading treasury workstreams within a large-scale Microsoft Dynamics 365 implementation. Client Details An exciting opportunity for an experienced Treasury Systems professional to join a complex, international treasury function. This role combines hands-on treasury operations, treasury technology expertise, and project delivery, with a strong focus on treasury system optimisation, automation, and strategic transformation initiatives. Description Treasury Systems & Operational Support • Act as the technical SME for treasury systems, bank portals, and integrated finance applications., • Provide escalation support for treasury system issues, payment processing exceptions, and interface failures., • Maintain system configurations, integrations, controls, and documentation across the treasury technology environment., • Support audit activities, control enhancements, and operational risk management initiatives., • Identify opportunities to improve efficiency through automation, AI, and increased system utilisation., • Provide operational support and cover across Treasury Systems & Operations activities when required.Microsoft Dynamics 365 Treasury Integration, • Lead all treasury-related workstreams for the Microsoft Dynamics 365 implementation., • Manage TMS integration with Dynamics 365, banking partners, and third-party payment providers., • Coordinate cross-functional stakeholders across Treasury, Finance, Accounts Payable, Technology, and Banking partners., • Oversee system build, integration testing, user acceptance testing, defect resolution, and production deployment., • Manage project plans, governance, risk tracking, stakeholder communications, and business readiness activities.Treasury Transformation & Strategic Projects, • Deliver key treasury technology and transformation initiatives across the treasury roadmap., • Lead implementation of new TMS integrations, API connectivity, payment solutions, and cash management enhancements., • Support regulatory and industry-driven change programmes, including SWIFT and ISO 20022 initiatives., • Drive treasury business continuity, automation, AI, and process improvement projects., • Monitor developments across treasury technology and banking platforms, providing recommendations for future enhancements. Profile A successful Senior Treasury Systems & Operations Manager should have: • 5+ years' experience delivering treasury systems, operations, or treasury transformation projects., • Advanced Treasury Management System (TMS) expertise, including both functional and technical/infrastructure components., • Proven experience managing end-to-end project delivery, including planning, governance, stakeholder management, and third-party vendor coordination., • Strong understanding of treasury payments, AP payment processes, payment file formats, bank connectivity, and statement reporting., • Ability to analyse complex business and technical requirements and translate them into practical solutions., • Strong project management skills with the ability to balance detailed execution with strategic objectives and delivery timelines., • Excellent communication and stakeholder management skills, with the ability to engage both technical and non-technical audiences., • Comfortable working in a fast-paced, evolving environment with multiple priorities. Job Offer • Competitive salary ranging up to £100,000 including a 30% annual bonus., • Hybrid working 3 days in office based in Central London, • Opportunity to work in a well-respected international organisation in London., • Collaborative and professional company culture., • Comprehensive benefits package (details to be confirmed). If you are an experienced Senior Treasury Systems & Operations Manager eager to advance your career in the property industry, we encourage you to apply today.

Prestigious International Bank based in the City of London, are looking to recruit a Treasury Settlements Administrator. The overall objective of the position is to facilitate the timely and accurate settlement and subsequent reporting and investigation of the Bank’s Treasury business. This will be achieved by supporting the confirmation process, maintenance of relevant static data in back office systems, resolving any settlement issues by liaising with management and internal and external counterparties, managing queries from both internal and external sources in a competent, efficient and timely manner Main responsibilities will include; MM/FX/NDF • Check deals ticket produced by FMBM process, • Swap instructions for London trades, • Send chaser confirmations for non-receipts, • Chase non receipts or late payments of funds, • Keep copies of forward deals in folder for future payments, • Safe-keeping of used Reuters paper from the Dealing Room, • Pass entries for Bank charges and Dr/Cr interest charges SECURITIES(BOND/CD/REPO) • Check all details of Security trade ticket and process, • Send Security confirmation to counterparty, • Send scanned copy to Head Office by email to confirm Security details, • Monitor the due coupon in the report generated, • Send SWIFT to advise Head Office of coupons due and position amounts, • File finished Securities in Security folder IRS • Check all details of IRS ticket and process, • Check the rate regularly and reset the floating rate, • Monitor the due IRS in generated reports, • Send SWIFT to pay or receive net interest, • File finished IRS in the folder REPORTING • Finish the daily Transaction Reports: including daily trade activity reporting, daily Profit & Lost production, reconciliation, and attribution analysis, comprehensive independent price verification, trade break investigation and remediation, market value adjustment processes, • Collateral Management: credit documentation (ISDA/CSA) management, transaction data collation and validation, margin valuation, reconciliation, exchange (settlement), and confirmation of margin (including dispute management), periodic collateral reconciliation and counterparty reporting, • End-to-End Trade Reconciliation: undertake comprehensive validation of trade data throughout the trade lifecycle, • Regulatory Reporting: discharges the associated completeness, accuracy, trade investigation/remediation, and governance reporting responsibilities. This role should also act as a point of liaison with the various reporting service providers, • Customer Portfolio Reconciliation: subject to formalized reconciliation and dispute management processes of counterparty positions and portfolios. To be considered for this position, ideal candidates will have the following experience and skills; • Good knowledge of Treasury products, • Good organizational ability and attention to detail, • Good interpersonal skills with the ability to communicate with people in different departments, • The ability to prioritize tasks and delegate when necessary, • Accurate reporting skills, • Good team player

Payments Analyst Permanent West End (London) Salary Circa £40,000 Job Description Sterling Williams are working alongside a fantastic Fintech/EMI institution who are looking for a Payments Analyst to join there team. The Payments Analyst will assist with the day-to-day processing of payments, FX booking, reporting, and accounts reconciliation. The role will require strong communication skills, particularly when liaising with clients and internal teams. The candidate must also be comfortable working under pressure and meeting tight deadlines. Role Responsibilities Process UK payments - BACS, CHAPS, and Faster Payments (Incoming and Outgoing) Process international payments (Incoming and Outgoing) Handle SWIFT Payments via SWIFT AllianceLite2 (MT103, MT199) Book FX transactions Monitor card payments Perform second checks and authorize manually entered or repaired incoming and outgoing domestic and international payments Liaise with Relationship Managers and clients regarding rejected and exceptional items and required documentation Communicate with clients about payments and account queries, ensuring a high level of service Assist the Compliance department with transaction monitoring Archive daily records and documentation Undertake payment investigations on behalf of clients under management supervision Maintain existing and create new procedural documentation Resolve issues to minimize client dissatisfaction and potential lost revenues Assist with treasury operations and reconciliation Work with Counterparty Banks to confirm and investigate outstanding items Skills and Requirements Solutions-focused and detail-oriented Excellent communication skills, both verbal and written Ability to work effectively in a fast-paced environment, managing multiple tasks under pressure Strong problem-solving skills, with the capacity to make quick and informed decisions Advanced Excel skills Self-motivated, reliable, and trustworthy Ability to meet strict deadlines while maintaining a high level of accuracy Comfortable working both independently and as part of a team

We are seeking a highly capable and hands-on Settlements Manager to oversee treasury and wealth management operations within a growing international bank. This is a broad and dynamic role, ideally suited to someone who thrives in a smaller organisation where flexibility, ownership, and attention to detail are essential. You will be responsible for ensuring the accurate and timely settlement of a wide range of transactions, while also supporting process improvements and maintaining strong controls across the operation. Key Responsibilities • Manage end-to-end settlements for treasury products (FX, money markets, securities) and wealth management transactions, • Ensure timely and accurate processing of trades, payments, and reconciliations, • Investigate and resolve settlement breaks, discrepancies, and failed trades, • Maintain strong operational controls and ensure compliance with internal policies and regulatory requirements, • Liaise with counterparties, custodians, and correspondent banks to ensure smooth settlement processes, • Support front office, treasury, and relationship management teams with operational expertise, • Identify process gaps and implement improvements to enhance efficiency and reduce risk, • Produce regular reporting on settlement activity, exceptions, and risk exposure Requirements • Proven experience in settlements, ideally covering both treasury and wealth management products, • Strong understanding of FX, fixed income, and securities operations, • Familiarity with SWIFT messaging, custodians, and international settlement processes, • Experience working in a smaller bank or lean team environment is highly advantageous, • Excellent problem-solving skills with a proactive, hands-on approach, • Strong organisational skills and ability to manage multiple priorities, • High level of accuracy and attention to detail, • Confident communicator, comfortable working across functions and with external partners What We Offer • Competitive salary and benefits package, • Opportunity to take ownership in a broad, impactful role, • Exposure to both treasury and wealth management operations, • Collaborative and entrepreneurial working environment, • Career development within an international banking group

Trade Support Analyst | London Join a high-performing investment operations team and play a key role in supporting the end-to-end post-trade lifecycle across global markets. This is an excellent opportunity for a detail-oriented and ambitious professional looking to develop their career within a fast-paced institutional investment environment. The Opportunity As a Trade Support Analyst, you will be responsible for ensuring the smooth and efficient processing of trades across client portfolios. Working closely with brokers, custodians, and internal stakeholders, you will help manage trade matching, settlement, client onboarding, and operational process improvements. This role offers exposure to global markets, leading investment technologies, and a broad range of post-trade activities, making it an ideal opportunity for someone looking to build expertise in investment operations and trade support. Key Responsibilities • Support the full post-trade lifecycle, including trade matching, allocation, transmission, and settlement activities., • Monitor and resolve trade breaks and settlement issues to ensure timely and accurate execution., • Liaise with brokers and custodians globally to facilitate settlement across multiple international markets., • Maintain and update client settlement instructions and operational records., • Assist with onboarding new clients and supporting operational change initiatives., • Contribute to quarterly commission reporting and soft-dollar budgeting processes., • Identify opportunities to enhance operational efficiency, controls, and scalability., • Collaborate with internal teams on projects and process improvement initiatives. What We're Looking For • Degree in Finance, Business, Economics, or a related discipline., • Minimum 3 years of experience in trade support, investment operations, middle office, or a similar financial services environment., • Strong analytical and problem-solving skills with the ability to investigate issues and identify root causes., • Advanced Microsoft Excel skills and a strong aptitude for learning new systems and technologies., • Excellent attention to detail and ability to manage multiple priorities in a fast-paced environment., • Strong communication and stakeholder management skills., • A proactive mindset with a desire to improve processes and drive operational excellence., • Ability to work both independently and collaboratively within a high-performing team. Desirable Experience • Experience with Charles River Trade Order Management System., • Knowledge of DTCC Central Trade Manager (CTM)., • Understanding of SWIFT messaging protocols., • Exposure to institutional asset management or investment operations environments., • Experience supporting projects involving multiple stakeholders and process change initiatives. Why Apply? • Exposure to global equity markets and institutional investment operations., • Opportunity to work with leading industry systems and technologies., • Collaborative, high-performance team environment., • Broad operational remit with significant learning and development opportunities., • Ability to contribute directly to process enhancement and operational excellence initiatives. If you're an ambitious operations professional with a passion for trade support, process improvement, and delivering exceptional operational outcomes, we'd love to hear from you.

Trade Finance Officer City of London Office based Permanent £50,000 - £60,000 cer Financial are working alongside an international bank, who are based in the City of London. They are seeking a Trade Finance Officer to work with them on a permanent basis. The responsibilities of the Trade Finance Officer will include: • Monitor the daily shared calendar and complete all scheduled follow-up tasks., • Conduct initial checks of documents presented under letters of credit., • Process trade finance payments and prepare related vouchers and documentation., • Record accounting entries accurately in the Equation system., • Review letters of credit and amendments for workability and advise beneficiaries accordingly., • Process SWIFT messages relating to trade finance transactions (700 and 400 series)., • Maintain and update transaction registers., • Reconcile trade finance exposure reports against outstanding transactions., • Process the issuance and amendment of bank guarantees, including bid bonds, performance bonds, and demand/payment guarantees., • Process inward and outward documentary collection orders., • Liaise with customers regarding discrepancies and provide technical guidance on letters of credit., • Conduct customer due diligence (CDD) and anti-money laundering (AML) checks in line with bank policies., • Ensure all work is completed with accuracy, attention to detail, and due care., • Adhere to all applicable laws, regulations, internal policies, and the Bank’s Code of Conduct., • Complete mandatory compliance and operational resilience training within required deadlines., • Promptly report any actual or suspected compliance breaches., • Support operational resilience activities, including training, testing, and incident response., • Assist in preparing weekly, monthly, quarterly, and annual management information reports., • Maintain filing systems and archive completed transaction files., • Scan completed transactions into the DSX Data Store system daily., • Support the Senior Trade Finance Officer and Head of Trade Finance with departmental activities as required. The successful candidate will have: • Minimum 5 years’ Trade Finance experience within an international bank., • Experience with letters of credit and guarantees, including issuance, advising, amendments, and payments., • Strong knowledge of UCP, URC, URDG, and reimbursement rules (URR)., • Experience in document checking, collections, and trade finance processing., • Good understanding of credit lines and completing counterparty limit checks., • Proficient in SWIFT, Equation, Microsoft Outlook, Excel, and Word., • Experience conducting AML checks and customer due diligence (CDD)., • Professional qualifications such as CDCS are advantageous.

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref:23426 The Skills You'll Need: Mandarin, Loan, operation Your New Salary: up to £36k, depending on experience Office based Perm Start: ASAP Mandarin speaking Officer of Operation - What You'll be Doing: Loan Credit Review • Conducting loan reviews on the borrower’s case regularly., • Filing and Collecting the borrower’s financial and business information such as annual report, financial covenant, rating reports…etc., • Update company credit rating & Special attention to major Goodwill or Assets impairment if it occurs;, • Updating the financial information including the change of ratio and any business news affect the Balance Sheet and Income Statement of the Company; Back Office • Loan Drawdown, Repayment, interest repricing and interest payment, • Processing the amortization for premium/discount loan., • Executing Money Market transactions., • Preparing daily/monthly/quarterly reports., • Receiving Incoming and Outgoing Swift Message of Previous Day and Sign Incoming Mandarin speaking Officer of Operation - The Skills You'll Need to Succeed: • Good written and verbal skills in both English and Mandarin;, • IT skills for Microsoft Office (Word, Excel);, • Excellent communication and interpersonal skills;, • An ability to work unsupervised, good time management skills are essential;, • Willing to learn and open mind for job rotation within the department. Please view all our Team China jobs at people-first-recruitment Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Trade Finance Officer A boutique, London based bank is seeking a Trade Finance Officer to join their dynamic team, offering the opportunity to play a pivotal role in supporting and enhancing the operational excellence of their Trade Finance Department. This position is ideal for someone who thrives in a collaborative environment, values accuracy and compliance, and is passionate about delivering exceptional client service. You will be at the heart of processing complex trade finance transactions, ensuring every detail aligns with global standards and internal policies. The organisation is committed to fostering a supportive culture where your expertise is valued, your professional growth is encouraged through ongoing training opportunities, and your contributions are recognised as essential to the success of both clients and colleagues. What you'll do: • Conduct first checks of documents presented under letters of credit, ensuring compliance with ICC rules such as UCP, URDG, and URC., • Process all trade finance-related payments efficiently, producing relevant vouchers and documentation for each transaction., • Book all accounting entries into the Equation system with meticulous attention to detail and accuracy., • Review letters of credit and amendments for workability before advising beneficiaries, maintaining clear communication throughout the process., • Handle all required Swift messages relating to trade finance transactions in the 700 and 400 series, ensuring timely execution., • Maintain up-to-date transaction registers by reconciling reported exposures with outstanding transactions for accurate record-keeping., • Process issuance or amendment of bank guarantees including bid bonds, performance bonds, demand guarantees, and payment guarantees., • Manage documentary collection orders both inward and outward while liaising with customers regarding discrepancies and providing technical guidance as needed., • Support senior colleagues by assisting with management information reports, maintaining filing systems, scanning completed transactions into DSX Data store daily, and completing any additional departmental work as required. What you bring: • Demonstrate at least five years' experience working within the trade finance function of an international bank covering issuance, advising/confirming, amendment, and payment under letters of credit or guarantees., • Possess comprehensive knowledge of ICC Uniform Customs and Practice for Documentary Credits (UCP), Uniform Rules for Collections (URC), Uniform Rules for Demand Guarantees (URDG), as well as familiarity with bid bonds and performance bonds., • Show proficiency in using key banking systems such as Swift (especially 700/400 series), Equation core banking platform, Outlook email client, Microsoft Excel spreadsheets, and Word documents., • Display confidence when liaising directly with customers or beneficiaries regarding processed transactions or presented documentation., • Exhibit awareness of anti-money laundering regulations along with practical experience conducting customer due diligence checks on all processed transactions., • Understand how to work effectively with credit lines including performing limit checks on counterparties involved in trade finance deals., • Hold or be working towards professional qualifications such as CDCS (Certificate for Documentary Credit Specialists) which would be considered advantageous but not mandatory., • Communicate in a clear, transparent manner while acting with integrity professionalism sound judgement across all interactions internally externally alike., • Collaborate effectively within teams contributing respectfully inclusively towards shared goals objectives whilst taking ownership accountability assigned tasks projects. Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Mandarin Speaking Treasury Settlement Specialist Leading International Bank | London We are working with a leading international bank who are looking to appoint a Mandarin speaking professional to join their Treasury Settlement team in London. This is an excellent opportunity for an experienced settlements specialist to work within a busy, high-performing banking environment, supporting a wide range of treasury and market transactions. Main Responsibilities & Accountabilities: Fluency in Mandarin is essential for this role due to regular communication with Mandarin speaking stakeholders. MM/FX/NDF • Check deals ticket produced by FMBM process in GMO and SCMS accordingly., • Swap instructions for London trades., • Send chaser confirmations for non-receipts., • Chase non receipts or late payments of funds., • Keep copies of forward deals in folder for future payments., • Safe keeping of used Reuters paper from the Dealing Room., • Pass entries for Bank charges and Dr/Cr interest charges., • Filing of days' work in a timely manner. SECURITIES(BOND/CD/REPO) • Check all details of Security trade ticket and process in GMO and SCMS accordingly., • Send Security confirmation to counterparty., • Send scanned copy to HO by email to confirm Security details., • Monitor the due coupon in the report generated by GMO., • Send SWIFT to advise HO of coupons due and position amounts., • File finished Securities in Security folder. IRS • Check all details of IRS ticket and process in GMO and SCMS accordingly., • Check the rate regularly and reset the floating rate., • Monitor the due IRS in the report generated by GMO., • Send SWIFT to pay or receive net interest., • Upload Soc Gen statement from FMBM and process in GMO., • File finished IRS in the REPORTING • Finish the daily Transaction Reports: including daily trade activity reporting, reconciliation., • Collateral Management: credit documentation (ISDA/CSA) management, margin valuation, reconciliation, exchange (settlement), and confirmation of margin (including dispute management), periodic collateral reconciliation, • Regulatory Reporting: As backup of regulatory report, ensure the associated completeness, accuracy, trade investigation/remediation, and governance reporting responsibilities. This role should also act as a point of liaison with the various reporting service providers. OTHERS • Fluency in Mandarin is essential for this role due to regular communication with Mandarin-speaking stakeholders., • Provide back office administration support between head office and department staffs., • Research and support projects reports writing., • Assist the coordination and management of new project process and system upgrading or testing., • Remain vigilant regarding AML rules and procedures during routine working; all the CDD and AML checking as required by the Bank's policy; keep all AML check evidence for AML check for audit trial purpose. Must report/escalate to MLRO for potential positive hit or suspicious transaction in accordance with the Bank's AML policy., • An understanding of key roles and regulations governing CASS., • Conduct daily basic CASS review operation in accordance with established "policies". Perform an assessment of whether the funds/credits relate to designated investment business on daily basis and document this and report any breach of the banking exemption to the Compliance & Legal Department as well as the Head of the Department., • Other duties as assigned. For more details regarding this role, please speak to Michelle Ings,

Accounts Payable Administrator West London (Fully Office-Based)£29,000 per annum The Opportunity We are seeking a detail-oriented and highly organised Accounts Payable Administrator to join a busy Finance and Administration team based in West London. This is an excellent opportunity for an experienced accounts payable professional who enjoys working in a structured environment, managing high volumes of payments, invoices and reconciliations while collaborating with internal stakeholders across the business. The successful candidate will play a key role in ensuring the accurate and timely processing of supplier payments, staff expenses, VAT-related administration and general finance support activities. Key Responsibilities • Process and pay supplier invoices accurately and within agreed deadlines., • Ensure all invoices are coded correctly and allocated to the appropriate ledger expenditure accounts., • Process staff expense claims and ensure accurate allocation of costs., • Prepare and process BACS and SWIFT payments., • Monitor and clear direct debit entries and follow up on outstanding approvals., • Process petty cash transactions and monthly suspense account reconciliations., • Post finance entries received from HR and other departments., • Ensure all payments are appropriately authorised and compliant with internal approval procedures., • Assist with VAT administration and maintain accurate records for VAT return preparation., • Complete monthly control reporting and distribute information to relevant department heads., • Respond to payment and invoice-related queries from internal stakeholders in a timely manner., • Maintain invoice, voucher and audit documentation records., • Ensure finance process documentation remains accurate and up to date., • Assist with administration relating to residential leases, renewals and liaison with external agents., • Support expatriate employee administration, including expense management and maintenance of personnel files., • Prepare weekly reporting and analysis., • Provide general administration support and cover within the wider team when required.About You We are looking for someone who has: • Previous experience in Accounts Payable, Purchase Ledger or Finance Administration., • Experience processing invoices, BACS payments and supplier reconciliations., • Strong attention to detail and the ability to work accurately under pressure., • Excellent organisational and time management skills., • Strong analytical and problem-solving abilities., • Good knowledge of Microsoft Excel and financial reporting., • Excellent communication and stakeholder management skills., • A proactive and collaborative approach to work., • The ability to manage multiple priorities and meet strict deadlines., • High levels of integrity, reliability and professionalism.What You'll Bring, • A methodical and logical approach to work., • Strong interpersonal skills and the ability to build effective working relationships., • A dependable and conscientious attitude., • The ability to work both independently and as part of a team., • Flexibility and willingness to support wider administrative functions when required.Salary & Location, • Salary: £29,000 per annum, • Location: West London, • Working Pattern: Fully office-based, • Permanent position If you are an experienced Accounts Payable professional looking for a stable and varied role within a professional financial services environment, we would be pleased to hear from you.

This is a great opportunity for someone with treasury operations / settlement experience to gain exposure across FX, Money Market, Securities and Derivatives (IRS) within a structured banking environment. We are currently supporting an international bank in London with the hire of a Treasury Settlement Administrator to join their Operations Management team. This role sits within the treasury back office and will cover a wide range of products including FX, Money Market, Securities and Interest Rate Swaps, offering strong exposure across front-to-back transaction flows, reporting, and regulatory processes. Job Title Mandarin Treasury Settlement Administrator Location London Work style: 5 day office Salary: Competitive You will be responsible for the timely and accurate settlement of treasury transactions, as well as handling confirmations, reconciliations, and investigations. On a day-to-day basis, this will include: Treasury Products (MM / FX / NDF) • Checking and processing trade tickets across internal systems, • Managing confirmations and chasing outstanding trades, • Monitoring payments and following up on late or failed settlements, • Maintaining records for forward deals and future payments Securities (Bonds / CDs / Repo) • Processing and validating trade details, • Sending confirmations to counterparties and liaising with Head Office, • Monitoring coupon payments and ensuring accurate settlement, • Supporting SWIFT messaging and position reporting Derivatives (IRS) • Processing IRS transactions and resetting floating rates, • Monitoring interest payments and ensuring timely settlement, • Supporting reconciliations and statement uploads Reporting & Controls • Daily transaction reporting, including trade activity and reconciliation, • Supporting collateral management (ISDA / CSA, margin calls, dispute handling), • Assisting with regulatory reporting (EMIR, MiFID II) and data quality checks, • Investigating breaks and working with internal/external stakeholders to resolve issues Projects & Governance • Supporting system upgrades, UAT testing and process improvements, • Assisting with reporting, documentation and internal coordination, • Ensuring adherence to AML, CDD and internal control procedures, • Basic exposure to CASS-related processes and controls Requirment: • 2–5 years’ experience in treasury operations / settlement / banking back office, • Product knowledge across FX, MM, Securities or Derivatives, • Strong attention to detail and ability to manage high-volume processing, • Good Excel / systems skills and comfortable working with multiple platforms, • Strong communication skills, able to liaise with different teams and counterparties, • Proactive mindset with the ability to prioritise and work independently Mandarin language skills would be a strong advantage

To see more Chinese jobs please follow us on WeChat: teamchinapf AND pfteamchina Ref: 23379 The Skills You'll Need: English fluent, solid treasury settlement administrator experience within banking. Your New Salary: Competitive + Bonus + Benefits Fully office based Permanent Office based: London Start: ASAP Reports to: Team Head Treasury Settlement Administrator - What You'll be Doing: • Check deals ticket produced by FMBM process in GMO and SCMS accordingly;, • Swap instructions for London trades;, • Send chaser confirmations for non receipts;, • Check all details of Security trade ticket and process in GMO and SCMS accordingly;, • Send Security confirmation to counterparty;, • Send scanned copy to HO by email to confirm Security details;, • Monitor the due coupon in the report generated by GMO;, • Send SWIFT to advise HO of coupons due and position amounts;, • Check all details of IRS ticket and process in GMO and SCMS accordingly;, • Check the rate regularly and reset the floating rate;, • Monitor the due IRS in the report generated by GMO;, • Send SWIFT to pay or receive net interest;, • Upload Soc Gen statement from FMBM and process in GMO;, • Finish the daily Transaction Reports: including daily trade activity reporting, reconciliation., • Collateral Management: credit documentation (ISDA/CSA) management, margin valuation, reconciliation, exchange (settlement), and confirmation of margin (including dispute management), periodic collateral reconciliation, • Regulatory Reporting: As backup of regulatory report, ensure the associated completeness, accuracy, trade investigation/remediation, and governance reporting responsibilities. This role should also act as a point of liaison with the various reporting service providers. Treasury Settlement Administrator - The Skills You'll Need to Succeed: • Proficiency in English language (writing and speaking), • Good Microsoft Office skills, • Good organizational ability and attention to detail, • Good interpersonal skills with the ability to communicate with people of different departments, • The ability to prioritize tasks and delegate when necessary, • Accurate reporting skills, • Good team player and be responsible for teammate actions Please follow us on Linkedin: people-first-team-china We would be grateful if you could send your CV as a Word document. If your application is successful, you will be contacted within 7 days. We regret that due to the high volume of applications we receive we cannot provide feedback on individual CVs. Please note that we can only consider candidates who are eligible to work in the UK and are able to provide relevant supporting documentation. People First is committed to increasing diversity, and maintaining an inclusive workplace culture. We welcome applications from all qualified candidates regardless of their ethnicity, race, gender, religious beliefs, sexual orientation, age, marital status or whether or not they have a disability. People First (Recruitment) Limited acts as an employment agency for permanent and fixed term contract recruitment and as an employment business for the supply of temporary workers. Please note that by applying for this job you accept our Terms of Use and Privacy Policy which can be found on our website.

Operations Services department provides processing support for the front line business units handling trade finance, loan and cash management products while operating as a 1LoD processing function. The Cash Management team are responsible for the account and payment services for London Branch. As a Junior Assistant - Cash Management, you will be responsible for providing payment services support for clients in Corporate Banking department, Financial Institutions department, EMEA Syndications Centre and Commodity Business Centre. This is a full time permanent role. Key responsibilities • Process Internet Banking, ZAP, and SWIFT direct payments for corporate customers, • Process account opening and be responsible for the account maintenance, • Process and settle payments and related charges through SWIFT and internal ledger transfers, • Review and update client's information file including mandate amendments, authorised signatories and contact information, • Maintain accurate diary for all payments and fixed term deposits, • Respond to internal and external queries in a timely manner, • Collect information from clients to support transactions reviews, • Participate in system enhancement projects, user acceptance testing (UAT) and system implementation activities, • Cover the daily payment transactions tasks as required, • Assist the team to complete systems' upgrading testing, • Assist on any ad-hoc tasks as required Requirements • Degree educated preferably in Finance, Business or Accounting, • Proven track record in similar business stream, • Experience within the Financial Services industry is preferable, • Good knowledge of Banking industry and processes is a plus, • Excellent communication skills, • Proficient in MS Office (Word, Excel, PowerPoint), • Team player, • Attention to detail, • Able to multi-task, • Willing to learn Having a presence in the UK for more than 90 years, Bank of China London Branch has been providing an excellent financial service to the market and maintain its competitive edge as an international bank operated in the UK. It has employees in over 33 countries, and it is one of the most internationalised overseas branch in the Bank of China Group. The Bank values the diversity of its employees and aims to create an inclusive environment where everyone can speak up and enjoy the equal opportunities to grow both personally and professionally.

International bank based in London currently seek a Senior Treasury Operations/Assistant Manager back-office specialist to join their Operations department • This role is on site 5 days a week, • London City based, • Good Benefits Must have experience, please only apply if you have the below • Knowledge of Treasury Backoffice operations, settlements confirmations, • Ideally suited for someone with 3-6 years' banking experience in Treasury Operations, • Knowledge of at least 2-3 of the following products Loans, FX/MM, NDF, CD, ECP, Repo, Securities, US Treasuries, IRS, • Experience gained in the UK and Full RTW - no sponsorship available, • Banking Experience ONLY will be considered Key Duties & Responsibilities • Processing settlements in Euroclear, • Verification of Bank's Nostro reconciliation including treasury products., • Processing confirmations and settlements of FX/MM, Securities, OTC derivatives trades, • Processing and creation of SWIFT payments, • Management of all Back Office tasks checking statements received from settlement agents

About the Role An overseas banking institution is seeking a Payments & Investigations Manager, this role is critical in ensuring the efficient processing of payments while leading investigations into payment discrepancies, fraud risks, and operational issues across cross-border transactions. You will play a key role in maintaining the integrity of our payment systems, ensuring compliance with international regulations, and delivering excellent service to both internal and external stakeholders. Key Responsibilities • Oversee daily payment operations, including domestic and international transfers, • Lead and manage investigations into payment discrepancies, delays, and exceptions, • Monitor and mitigate risks related to fraud, AML, and financial crime, • Ensure compliance with international banking regulations and internal policies, • Liaise with correspondent banks and global partners to resolve payment issues, • Manage and develop a team, driving performance and continuous improvement, • Analyse trends and implement process enhancements to improve efficiency and accuracy, • Prepare reports for senior management on payment activity, risks, and investigation outcomes Requirements • Proven experience in payments operations and investigations within a banking environment, • Strong knowledge of SWIFT, international payments, and reconciliation processes, • Understanding of AML, KYC, and financial crime regulations, • Excellent analytical and problem-solving skills, • Strong leadership and team management experience, • Ability to work under pressure and manage multiple priorities, • High attention to detail and strong organisational skills, • Excellent communication skills, with the ability to liaise across international teams What We Offer • Competitive salary and expatriate benefits (if applicable), • Opportunity to work in a dynamic, international banking environment, • Career progression and professional development opportunities, • Collaborative and diverse workplace culture

Location: London, UK (3 days onsite) Contract Duration: Initial contract until December 2026 Rate: Up to £500/day Inside IR35 Overview We are seeking an experienced iOS Engineer to join a high-performing mobile engineering team delivering enterprise-scale digital products used by millions of customers globally. This role offers the opportunity to work on modern, customer-facing mobile applications within a collaborative Agile environment. The successful candidate will contribute to the development of scalable, high-quality iOS applications while working closely with product, design, QA, and engineering teams. Key Responsibilities • Design, develop, and enhance native iOS applications using modern development practices, • Collaborate with cross-functional teams to deliver intuitive and high-performing mobile experiences, • Write clean, maintainable, and testable Swift code, • Integrate mobile applications with RESTful APIs and Back End services, • Participate in code reviews and contribute to engineering best practices, • Support CI/CD processes and automated build pipelines, • Troubleshoot and resolve performance and production issues, • Contribute to continuous improvement initiatives across the engineering function Required Experience • Strong commercial experience developing native iOS applications, • Proficiency in Swift and exposure to Objective-C, • Experience with modern iOS architectural patterns such as MVVM and modular architectures, • Knowledge of unit and UI testing frameworks including XCTest/XCUITest, • Experience working with CI/CD tooling such as GitHub Actions, CircleCI, or similar, • Familiarity with REST APIs and mobile integration patterns, • Comfortable working in Agile delivery environments, • Strong communication and stakeholder collaboration skills

Join a Global Logistics Leader At _, we don't just move cargo - we connect businesses, markets, and opportunities across the world. As one of the world's leading logistics providers, with over 73,000 employees operating across more than 50 countries and regions, we're trusted by some of the biggest brands globally to keep supply chains moving. Now we're looking for an ambitious and customer-focused Ocean Freight Forwarder to join our growing team. If you're passionate about logistics, thrive in a fast-paced environment, and enjoy taking ownership of your work, this could be the perfect next step in your career. Why Join Us? This isn't just another operations role. You'll become a key member of our Ocean Freight team, managing international shipments from origin to destination while working alongside colleagues, customers, and partners across the globe. Every day brings new challenges, opportunities, and the chance to make a genuine impact. Whether you're already experienced in ocean freight or looking to develop your career with a top-tier global forwarder, we'll provide the platform, support, and international exposure to help you succeed. What You'll Be Doing Own the Journey Take full responsibility for FCL and LCL import and export shipments, ensuring cargo moves efficiently from booking through to final delivery. Deliver Outstanding Customer Service Build strong relationships with customers through proactive communication, expert advice, and swift resolution of operational challenges. Keep Shipments Moving Monitor vessel schedules, track shipment milestones, and ensure customers and stakeholders are always informed. Work with a Global Network Collaborate closely with overseas offices, shipping lines, customs authorities, carriers, and logistics partners around the world. Manage Critical Documentation Prepare and control shipping documentation, maintain accurate records, and ensure compliance with all operational and regulatory requirements. Drive Accuracy and Commercial Performance Manage shipment costing, supplier invoices, and customer billing while ensuring financial accuracy across every shipment. What We're Looking For Ocean Freight Experience Previous experience within ocean freight forwarding, shipping, or international logistics, with a solid understanding of import and export operations. Strong Attention to Detail Highly organised with the ability to manage multiple shipments, deadlines, and priorities simultaneously. Excellent Communication Skills Confident communicating with customers, suppliers, and colleagues at all levels. Technology & Systems Confidence Comfortable using Microsoft Office and freight forwarding systems, with a strong focus on data accuracy. A Problem-Solving Mindset Proactive, resilient, and solutions-focused, with the ability to stay calm under pressure and find practical solutions quickly. What's In It For You? • Competitive salary and benefits package, • Private healthcare, • 25 days annual leave plus bank holidays, • Career development within a global logistics organisation, • Exposure to international trade and worldwide logistics networks, • Modern, newly built office facilities, • Free on-site parking, • Supportive and collaborative team environment, • Long-term career stability with a Top 10 global freight forwarder If you're looking for a role where you can take ownership, build international relationships, and develop your career with one of the world's most respected logistics organisations, we'd love to hear from you. Apply today and become part of a team that's shaping the future of global logistics.

We require Class 2 HIAB Drivers to start near Croydon, South London for an ongoing position starting ASAP. Class 2 HIAB experience ideal for a minimum of 1 year. Brilliant opportunity to build a career with a very respected client, with lots of hours available and a high rate of pay along with an opportunity to go perm for the right candidate that proves themselves.Salary: £20.52 - £28.77 per hourLocation: Croydon, South LondonWork type: Class 2 HIAB DriverWork hours: 07:00 AMShift Type: Monday - FridayKey Requirements:Hardworking and dedicated Class 2 HIAB Driver with a can-do attitude, who is willing to learn new things.Customer focused worker who's able to manage their own work to meet deadlines as well as maintaining performance standardsThe successful Class 2 HIAB Driver must have a good level of English communication with customers and clientValid and in date CPC and Digi-Tacho CardBoth hook and Grab experience very idealClass 2 HIAB Driver driving experience ideal for 1 yearJob Description:Class 2 HIAB DriverTemporary to Permanent opportunitySuccessful candidates must have a valid and in date:DIGI - tacho cardCPC cardDriving LicenceYour Duties will involve:Driving Class 2 HIAB vehiclesActing responsibly and safelyIn return, we offer:Free CPC coursesSalary £20.52- £28.72 per hourWeekly pay or monthly for all hours worked as a Class 2 HIAB DriverEasy access to locationSecure free parkingIf you are interested in this role please click apply or call 01638 475500 and a member of our team will be in touch. (Swift Recruit)TPBN1_UKTJ

Swift Education is seeking an enthusiastic, energetic, and highly organised Primary PE Teacher to join a vibrant and successful independent primary school in Fulham for the full academic year. This is an exciting opportunity for a passionate PE Primary PE Teacher to lead and deliver high-quality Physical Education lessons across the entire primary age range, inspiring children to develop a lifelong enjoyment of sport, physical activity, and healthy living . The Primary PE Teacher Ro • le Part-time position (2 days per we • ek)Fixed-term contract for the full academic y, • earTeaching PE across the whole school, from Early Years to Yea, • r 6Planning and delivering engaging, inclusive, and progressive PE less, • onsAssessing pupil progress and maintaining accurate reco, • rdsCompleting termly reports for all pupils tau, • ghtContributing to the school's sporting culture and promoting participation in physical activ ity The Successful Candidate for this Primary PE Teacher Role Will • Have Qualified Teacher Status (QTS) or an equivalent recognised teaching qualific • ationExperience teaching PE within a primary school se, • ttingStrong subject knowledge and a passion for sport and physical educ, • ationExcellent organisational and communication s, • killsThe ability to motivate and inspire pupils of all abil, • itiesExperience of planning, assessment, and repo, • rtingA commitment to safeguarding and promoting the welfare of chi ldren

Swift Education are working in partnership with a highly regarded specialist SEND school to recruit an experienced and enthusiastic Key Stage 2 Teacher for a permanent position starting in September. This is an exciting opportunity to join a dedicated team supporting pupils with a range of special educational needs, including Autism. The successful candidate for this Key stage 2 Teacher role will be passionate about inclusive education and committed to helping every child achieve their full potential. The key Stage 2 Teacher Role You will be responsible for planning and delivering engaging, differentiated lessons to Key Stage 2 pupils within a specialist SEND setting. The role requires a creative, adaptable and proactive teacher who can provide a structured and nurturing learning environment tailored to individual needs. The Ideal Candidate for this Key Stage 2 Teacher role will Have: • Qualified Teacher Status (QTS) – essential, • Previous experience teaching pupils with SEND, particularly autism, • Strong behaviour management and communication skills, • A patient, resilient and positive approach, • The ability to adapt teaching strategies to meet diverse learning needs, • A collaborative approach to working with multidisciplinary teams and families, • The energy and enthusiasm to participate in a practical, active school environment Due to the nature of the role and the needs of the pupils, candidates should be comfortable working in a physically active setting and be able to support pupils throughout the school day. Please Note: This Key Stage 2 Teacher position is not suitable for Early Career Teachers (ECTs). Applicants should have prior teaching experience and a proven ability to work effectively within a SEND environment.

Global-e (Nasdaq: GLBE) is the world’s leading platform for global direct-to-consumer e-commerce, enabling brands and retailers to seamlessly sell worldwide, delivering localized experiences across markets. Trusted by some of the world’s most recognized brands including Adidas, Alo Yoga, Logitech, Hugo Boss, Marc Jacobs, and Victoria’s Secret, we operate on a massive global scale through dynamic teams across North America, EMEA, and APAC. Our technology-based end-to-end solution combines advanced localization capabilities, streamlined global operations and extensive big-data analytics, covering everything merchants need to scale worldwide. We’re a fast-moving, highly collaborative company where innovation, creativity, ownership, and impact are part of everyday work. We are looking for a Customer Success Manager (CSM) who will partner with Global-e and ensure the long-term success of our Enterprise clients in the EU. The CSM will be responsible for developing long-term relationships with their portfolio of assigned clients, connecting with key business executives and driving revenue by growing our existing business. They will also provide clients with strategic insights based on their performances and market trends and, liaise between clients and cross-functional internal teams to ensure the timely and successful delivery of Global-e according to clients' needs. This is a hybrid position with 3 days in the office and 2 days remote. Responsibilities: • Operate as the lead point of contact for all clients', liaising with the relevant teams at Global-e to ensure a quick and swift process., • Develop a trusted advisor relationship with key accounts, mainly with C-levels., • Generate revenue though up-selling and cross-selling existing accounts., • Proactively identify expansion opportunities in addition to any red flags., • Prepare periodic performance reports and QBRs covering and analysing clients’ KPIs., • Support clients’ strategic, marketing and operational decisions based on internal knowledge, data analysis and best practices., • Build and maintain strong and long-lasting client relationships. Requirements: • Written and verbal fluency in English and Italian (fluency in any additional languages is desirable)., • At least 2+ years experience in an Account Management or Customer Success Manager role., • Prior B2B experience in a software, logistics or SaaS company preferred., • Proven ability to manage multiple projects at a time., • Experience in generating revenue by expanding on an existing book-of-business., • Experience in delivering client-focused solutions based on customer needs., • Strong analytical skills with the ability to present data and trends to internal and external clients., • Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-levels, • Excellent listening, negotiation and presentation skills., • BA/BS degree or equivalent preferable., • With our merchants being located globally, flexibility is required and we may need you to work out of office hours when necessary. Note: Unfortunately, we are unable to support with visa sponsorships. Global-e is an equal opportunity employer. Our team is made up of people from a wide variety of backgrounds and lifestyles. We embrace diversity and welcome applications from people of all walks of life. Our people play the key role in our success, and we are always looking for more driven, talented, and ambitious individuals to join our growing international family.

JOB PURPOSE: Provide service and support functions within the Trade Finance Operations Department (TFO) by performing activities supporting Trade Finance transaction processing, including but not limited to: Documentary Credits; Documentary Collections; Standby Letters of Credit; Bonds and Guarantees; Discounting of Bills of Exchange, on behalf of internal and external customers, within suitable turnaround times and acceptable risk and compliance parameters. Build high quality and productive relationships with FAB customers both external (Corporate and FI) and Internal (FAB KYC/Credit/Middle Office/Front Office etc) Provide cover for Manager, Trade Finance Operations and Head of CIB Ops during times of absence. Key Accountabilities: eneric Accountability: • Make suggestions and consult management on key changes in the planning of pivotal business strategies and decisions, • Strategic planning to achieve the organisation's objectives, as well as assisting in planning the activities of various departments and discussing them with the respective heads, • Successfully executing various activities and strategies to meet the goals of the organization. Achieved via a result-oriented approach while implementing innovative ideas, • Process Management: mentoring of the inception and incubation of a groundbreaking process, its enhancement and successful implementation, • Focus on improving operational efficiency to show year on year improvement in cost, quality, and customer service satisfaction. Customer: • Provide exceptional customer service, • Assist with the development and maintenance of a customer focused environment offering a flexible, simple, and easy to deal with service, • Ensure services offered are in line with the long- and short-term strategy of FAB, • Address and resolve customer issues, proactively seeking solutions. Financial: • Assist with maximising revenue vs expense ratio by capitalising on efficiency and productivity within the team, including cross and up skill training between departments., • Improvement of revenue generation via identification of cross-selling opportunities gleaned through customer interaction and referrals to FAB Front Office. People: The Manager Trade Finance Middle Office is accountable to the Head of CCB & IB Operations and should: • Behave and conduct themselves in an ethical manner in accordance with FAB’s code of conduct and ethics policy., • Lead by example and encourage others to behave and conduct themselves in accordance with policy and act as role mentor to junior or less experienced staff., • Focus on continuous improvement, • Actively contribute to the team with the completion of ad-hoc tasks as and when required. Leadership: • Be first point of reference for problem resolution and responsible for prompt escalation where necessary., • Actively provide ideas and contribute to the continuous improvement of the department. Process: Actively provide ideas and contribute to the continuous improvement of the department by improving existing processes and procedures and finding better ways of doing things, in terms of effectiveness (quality, accuracy, reliability, etc.) and/or efficiency (cost, timeliness, etc.). Qualifications & Experience: Essential: • Expert on Letters of Credit, • A good understanding of all Trade Finance products (Guarantees / SBLCs / LCs / Receivables Finance etc.) and all aspects of international trade operations, • Good understanding of the latest version of UCP and ISBP for the examination of documents., • Good understanding of the latest version of URDG and ISP and how a guarantee/SBLC could/should be structured, • Clear understanding of risks posed within Trade Finance products, • Good understanding of requirements in respect of Compliance/AML/Sanctions/Wolfsberg Principles/JMLSG and able to pick up and investigate potential red-flags, review for potential dual use goods and escalate/obtain approvals where required., • Excellent time management skills., • Excellent communication and interpersonal skills., • Strong documentation and writing skills., • Well-developed organisational, planning and presenting skills., • Good problem solving and analytical skills., • Sound judgement, particularly in relation to identifying risks and problem resolution., • Confident using Microsoft Office products., • Excellent Customer Service orientation and skills., • Being able to work in a team – a team player., • Confident, Professional, and high level of integrity., • Ability to work well under pressure and meet tight deadlines., • Should have a positive “can do” attitude along with a flexible approach to the tasks that are required. Preferred: • Trade Qualifications (e.g., CDCS / CSDG / URDG Masters, • Good understanding/ability to operate the following systems: SWIFT Alliance/TI +/T24.

Application Designer IBM App Connect Enterprise (ACE) The Role An exciting opportunity has arisen for an Application Designer specialising in IBM App Connect Enterprise (ACE) to join a high-performing technology team within a global financial services environment.IT sits at the heart of the organisation, driving continuous innovation and delivering reliable, high-quality solutions to support critical business operations. The technology landscape includes HP NonStop (Tandem) systems and a distributed Linux-based messaging and communications infrastructure.The successful candidate will contribute across the full software development lifecycle, from design through to delivery and support, within a fast-paced and collaborative environment.Key Responsibilities You will be responsible for designing, developing and supporting integration and messaging solutions, including:Producing: High-Level Application Design documentationDetailed Technical Design documentationProgram specifications based on design outputsDeveloping: IBM App Connect Enterprise (ACE) codeDeployment scripts and documentationTesting: Creating and executing Unit Tests covering all code pathsProducing and executing Sub-system Test plansSupporting: Preparing documentation for ongoing application supportCollaborating: Participating in peer reviews for design, code and testing artefactsEnsuring quality, completeness and accuracy across deliverablesTechnical Environment Core Technologies Platforms: Linux (Red Hat Enterprise Linux)Integration & Middleware: IBM App Connect Enterprise (ACE) v12 / v13IBM WebSphere MQ v9Databases: Oracle 19 (SQL, PL/SQL, data modelling)Messaging & Data Formats: MRM, XML, JSONIntegration Exposure KafkaHP NonStop systemsSWIFT connectivityRequired Skills & Experience Proven experience across the full software development lifecycleStrong **analysis, design andHeres a clean, fully anonymised and market-ready version of the job advert with company identifiers removed and written to attract candidates:Application Design Analyst IBM App Connect Enterprise (ACE) Overview A leading financial services organisation is seeking an experienced Application Design Analyst with strong expertise in IBM App Connect Enterprise (ACE) to join a high-performing technology team.This role sits within a core IT function responsible for developing and supporting mission-critical systems that underpin enterprise-scale transaction processing and messaging infrastructure.The successful candidate will contribute across the full software development lifecycle, from analysis and design through to build, testing, integration, and support.Key Responsibilities You will be responsible for delivering high-quality solutions across a distributed systems environment, including:Producing High-Level Application Design documentsCreating Detailed Technical Design documentation based on functional and technical requirementsDeveloping program specifications aligned to design outputsBuilding and maintaining: IBM ACE (v12/v13) integrationsDeployment scripts and documentationDesigning and executing: Unit Test plans (covering all code paths)Sub-system and integration testingProducing support and reference documentation for operational teamsParticipating in peer reviews to ensure quality, completeness, and accuracy of deliverablesSupporting application integration across messaging and connectivity layersTechnical Environment You will be working within a modern distributed architecture, including:Linux (RHEL) platformsMessaging and integration technologiesConnectivity with enterprise systems and external financial networksRequired Skills & Experience Strong experience across the full development lifecycle, with particular strength in analysis, design, and integration , is essential.Core Technical Skills IBM App Connect Enterprise (ACE) v12 / v13Configuration, development, and administrationWebSphere MQ (MQ v9+)Messaging design and implementationOracle Database (19c)SQL, PL/SQL, and data modellingMessaging formats:XML, JSON, MRMOperating systems:Linux (RHEL)Programming / scripting (at least one of):C / C++SQLLinux scriptingDesirable Skills Knowledge of financial messaging standards: SWIFT ISO 15022 / ISO 20022Soft Skills & Attributes We are looking for someone who is:A team player , comfortable participating in peer reviewsAble to mentor and support junior team membersSelf-motivated with the ability to work independentlyDetail-oriented with a strong focus on quality and accuracyService-focused and delivery-drivenComfortable working in a fast-paced, dynamic environmentFlexible with a proactive approach to problem solvingWhy Apply? Work on mission-critical systems in a complex, high-performance environmentEngage with modern messaging and integration technologiesBe part of a collaborative team delivering enterprise-scale solutionsTPBN1_UKTJ

Fancy working for a long established international bank with amazing benefits? Work right in the heart of the west end with lots to see and do? Work with the latest verions of T24? If so we could have the job for you...Role T 24 Developer AKA T24 Technical Consultant, T24 Technical specialist, T24 Systems Analyst, Temenos Transact DeveloperSalary 66 K + 12.5% Pension + Bonus (25%, performance based) + 28 Days leave, rising + Private Health / DentalLocation Central London / West End 4 Days office, 1 day home.The roleWoking in a small team supporting the T24 / Transact product you will be responsible for enhancing T24 system functionality to meet the bank's needs, including updates, patch installations, and integration with other IT systems. Lead software development from design to delivery, including coding, code review, and unit testing. Monitor T24 system performance and security, analyze business requirements to develop technical specifications, and resolve operational issues. Coordinate with the Temenos Helpdesk for problem resolution and provide out-of-hours support for urgent system issues.RequirementsProven experience working in banks as a T24 technical resource.In-depth technical knowledge of the T24 system, ideally including the latest releases R23 and R24, as well as modules AA, TPH and TDH.Experience participating in T24 upgrade and integration projects (including API integrations).Excellent understanding of T24 TAFJ running on MS SQL database.Excellent Java development skills for T24.Solid experience in T24 integration, interfacing and customisation of browserExcellent opportunity to join a great bank for the long termInterested? Please send your cv for a swift response!TPBN1_UKTJ

Key Responsibilities To validate that the work of all engineers is performed to the required standards, as set out by Gas Safety Regulations and Sureserve Compliance.To identify any gaps in an engineer's knowledge and provide feedback to line managers where additional training is required.Serious complaint jobs may need to be visited. A clear record of events must be documented, including issues such as poor workmanship, gas safety concerns, and CO risks.Following visits, photographic evidence must be uploaded via PDA, along with full reports and recommendations.A QC Inspector will ensure sufficient quality checks (QCs) are carried out across the area throughout the year to meet client needs and demonstrate that standards are being achieved.To ensure engineers comply with all health and safety requirements. All issued equipment must be fit for purpose and free from defects, including: PPEVehiclesLaddersRegular HSE checks must be conducted with each engineer within the geographical contract area.Communication & Standards To confidently engage with client representatives and communicate relevant information through the correct channels.To understand servicing, breakdowns, and installation work (where required), and identify ways to improve engineers' working practices.To recognise that honest reporting is essential for the development of engineers, the team, and the company.Customer & Quality Management To resolve any reasonable issues raised by tenants or clients.To record and report unsafe or poor workmanship in a constructive and professional manner, ensuring sensitivity to avoid alarming tenants.Training & Development To assess and mentor new starters and newly qualified engineers.Work Ethic & Flexibility To be self-motivated and capable of working unsupervised.To assess issues effectively and bring them to a swift resolution.There may be occasions where: Work outside normal hours is requiredExtensive travel across business areas is necessaryAdditional tasks outside this specification are assignedPerformance & Continuous Improvement To ensure agreed targets are met and management systems are regularly updated.To fully research and understand each client's contractual requirements.To actively seek industry updates and present these to the team during toolbox talks when required.TPBN1_UKTJ

Global-e (Nasdaq: GLBE) is the world’s leading platform for global direct-to-consumer e-commerce, enabling brands and retailers to seamlessly sell worldwide, delivering localized experiences across markets. Trusted by some of the world’s most recognized brands including Adidas, Alo Yoga, Logitech, Hugo Boss, Marc Jacobs, and Victoria’s Secret, we operate on a massive global scale through dynamic teams across North America, EMEA, and APAC. Our technology-based end-to-end solution combines advanced localization capabilities, streamlined global operations and extensive big-data analytics, covering everything merchants need to scale worldwide. We’re a fast-moving, highly collaborative company where innovation, creativity, ownership, and impact are part of everyday work. We are looking for an Mid-Market Customer Success Manager who will partner with Global-e and ensure the long-term success of our clients in the UK. The Mid-Market Customer Success Manager will be responsible for developing long-term relationships with their portfolio of assigned clients, connecting with key business executives and driving revenue by growing our existing business. They will also provide clients with strategic insights based on their performances and market trends and, liaise between clients and cross-functional internal teams to ensure the timely and successful delivery of Global-e according to clients' needs. This is a hybrid position with 3 days in the office and 2 days remote. Responsibilities: • Operate as the lead point of contact for all clients', liaising with the relevant teams at Global-e to ensure a quick and swift process., • Develop a trusted advisor relationship with key accounts, mainly with C-levels., • Generate revenue though up-selling and cross-selling existing accounts., • Proactively identify expansion opportunities in addition to any red flags., • Prepare periodic performance reports and QBRs covering and analysing clients’ KPIs., • Support clients’ strategic, marketing and operational decisions based on internal knowledge, data analysis and best practices., • Build and maintain strong and long-lasting client relationships. Requirements: • At least 1+ years experience in an Account Management or Customer Success Manager role., • Prior B2B experience in a software, logistics or SaaS company preferred., • Proven ability to manage multiple projects at a time., • Experience in generating revenue by expanding on an existing book-of-business., • Experience in delivering client-focused solutions based on customer needs., • Strong analytical skills with the ability to present data and trends to internal and external clients., • Excellent verbal and written English communications skills., • Demonstrated ability to communicate, present and influence credibly and effectively at all levels of the organization, including executive and C-levels, • Excellent listening, negotiation and presentation skills., • BA/BS degree or equivalent preferable., • With our merchants being located globally, flexibility is required and we may need you to work out of office hours when necessary. Note: Unfortunately, we are unable to support with visa sponsorships. Global-e is an equal opportunity employer. Our team is made up of people from a wide variety of backgrounds and lifestyles. We embrace diversity and welcome applications from people of all walks of life. Our people play the key role in our success, and we are always looking for more driven, talented, and ambitious individuals to join our growing international family.

Role: Product Owner – Current Accounts & Payments Location: London (Oxford Circus) Hybrid: 1–2 days per week in the office About Monument Technology Limited Monument Technology provides everything needed to build and run a bank with an open, configurable, end-to-end, banking platform as a service which uses best-in-class components to empower small and medium-sized banks around the world to thrive in the digital age. Monument Technology takes the proven, end to end platform developed for Monument Bank, the leading bank for the mass affluent, and makes it available to financial institutions in the UK and globally as a licensed Banking Platform as a Service. Our platform is a full-stack ‘bank or building-society-in-a-box’, delivering all the functionality needed to run and grow a modern, digital-led financial institution, including native mobile app and web experience, servicing, core and all the back-end technologies, integrated in a single, cloud-native solution (“Bank-in-a-Box”). Monument Technology provides everything in one solution, taking care of all third-party contracts and integrations as well as ongoing maintenance and future platform enhancements - all for one annual licence fee, allowing our customers to embrace the most modern technology available, without any of the complexity. THE ROLE We are looking for a Product Owner to take end-to-end ownership of the Current Accounts & Payments domain across the Monument Technology platform. This is a senior product role with significant autonomy and visibility across both our engineering organisation and client base. You will work directly with banks and building societies to understand their requirements, shape product solutions and drive delivery of current account, debit card and payments capabilities across our platform. You will be the subject matter expert for payment rails including FPS, CHAPS, SWIFT and SEPA, translating complex client and regulatory requirements into scalable platform functionality. Working closely with Engineering, Architecture, Delivery and Client teams, you will own the backlog, define priorities and ensure product outcomes are delivered successfully. HOW YOU’LL MAKE AN IMPACT • Own the product vision, roadmap and backlog for Current Accounts & Payments across the Monument Technology platform., • Lead client discovery workshops to identify requirements, pain points and opportunities for product enhancement., • Translate business, operational and regulatory requirements into clear user stories, acceptance criteria and delivery-ready specifications., • Drive the implementation and evolution of payment rails including FPS, CHAPS, SWIFT and SEPA., • Define and deliver current account and debit card capabilities that are scalable, configurable and suitable for multiple client environments., • Work closely with engineering teams throughout the development lifecycle, providing clarity, prioritisation and product direction., • Collaborate with architects and platform specialists to ensure product decisions align with the wider technology strategy., • Balance client-specific requirements with long-term platform scalability and product consistency., • Partner with Compliance, Risk and client stakeholders to ensure regulatory considerations are embedded within product design., • Support client onboarding and implementation activities, ensuring successful delivery of product capabilities into production., • Continuously evaluate market trends, customer feedback and industry developments to inform product priorities and roadmap decisions. WE LOOK FOR PEOPLE WITH • 10+ years’ experience as a Product Owner, Product Manager or Senior Business Analyst within fintech or financial services., • Hands-on experience delivering payment rail implementations including FPS, CHAPS, SWIFT and SEPA., • Deep understanding of current accounts, debit card products, payments processing and operational servicing., • Proven experience owning and managing product backlogs within Agile and Scrum environments., • Strong client-facing experience, including requirements gathering, workshop facilitation and stakeholder management., • Ability to create detailed front-end and back-end specifications that support successful product delivery., • Experience working within FCA and PRA regulated environments or alongside regulated financial institutions., • Strong understanding of product delivery processes, balancing commercial priorities, customer requirements and technical constraints., • Ability to operate independently and drive outcomes in a fast-paced, scaling organisation. Experience with Mambu, Salesforce Financial Services Cloud, ClearBank, Open Banking, PSD2, credit cards, FX, savings products, lending products or broader banking platform implementations would be advantageous. You demonstrate strong product judgement, excellent communication skills and the ability to navigate complex stakeholder environments. You are comfortable working through ambiguity, making informed decisions and taking ownership of delivery outcomes from discovery through to production. OUR CULTURE AND VALUES Our culture and values align with our mission to truly understand and offer exceptional service to our clients. The Monument Technology team is passionate about building more than a bank and more than a technology platform. We are driven to create solutions that respect our clients’ time, complexity and ambition. We are guided by integrity, attentiveness, a sense of community and innovation. We build trusted relationships through collaboration, attention to detail and a commitment to continuous improvement. Through inclusive thinking and purposeful innovation, we enable our clients and colleagues to achieve more.

Year 5 Teacher – Fulham, South West London Are you an enthusiastic and dedicated Primary Teacher looking for your next opportunity in a welcoming and supportive school? Swift Education is recruiting a Year 5 Teacher for a highly regarded single-form entry primary school in Fulham. This is an excellent opportunity to join a close-knit team where staff are valued, supported, and encouraged to deliver engaging learning experiences. The Role 📍 Location: Fulham, South West London 📚 Year Group: Year 5 ⏰ Start: ASAP / September 2026 🏫 School Type: Single-Form Entry Primary School Responsibilities • Planning and delivering engaging lessons aligned with the KS2 curriculum, • Creating a positive and inclusive classroom environment, • Monitoring pupil progress and supporting attainment, • Working collaboratively with colleagues, parents, and school leaders, • Contributing to the wider life of the school The Ideal Candidate • Qualified Teacher Status (QTS) or equivalent, • Experience teaching within Key Stage 2, • Strong classroom management and communication skills, • Passion for helping pupils achieve their full potential, • Committed, reliable, and enthusiastic approach to teaching If you're interested in this Year 5 Teacher opportunity in Fulham, we'd love to hear from you.

Looking for a role where you can genuinely shape the future of a specialist school? We're recruiting on behalf of a growing specialist SEND school in the Dulwich area for an experienced School Business Manager & Executive Assistant to join the Senior Leadership Team. Working closely with the Head of Provision, you'll play a key role in driving the school's operational success while helping support its continued growth. This is a varied leadership position combining strategic planning with hands-on operational management. The Role You'll take ownership of areas including: • Finance, budgeting and payroll, • HR, recruitment and compliance, • Premises, health & safety and facilities management, • Admissions and Local Authority liaison, • Executive support to the Head of Provision, • Leading operational improvements and strategic projects We're looking for someone who has: • Previous experience as a School Business Manager (education experience essential), • Strong financial, HR and operational management skills, • Excellent organisational and project management abilities, • Experience managing compliance, safeguarding and statutory requirements, • The confidence to improve systems and support organisational growth What's on offer? • Join a collaborative Senior Leadership Team, • Make a real impact within a growing specialist school, • Varied, rewarding role with genuine autonomy, • Competitive salary based on experience, • Opportunity to influence the future direction of the provision If you're an experienced School Business Manager looking for your next challenge in a rewarding specialist education setting, we'd love to hear from you.

International bank based in London currently seek a Senior Treasury Operations/Assistant Manager back-office specialist to join their Operations department • This role is on site 5 days a week, • London City based, • Good Benefits Must have experience, please only apply if you have the below • Knowledge of Treasury Backoffice operations, settlements confirmations, • Ideally suited for someone with 3-6 years’ banking experience in Treasury Operations, • Knowledge of at least 2-3 of the following products Loans, FX/MM, NDF, CD, ECP, Repo, Securities, US Treasuries, IRS, • Experience gained in the UK and Full RTW – no sponsorship available, • Banking Experience ONLY will be considered Key Duties & Responsibilities • Processing settlements in Euroclear, • Verification of Bank’s Nostro reconciliation including treasury products., • Processing confirmations and settlements of FX/MM, Securities, OTC derivatives trades, • Processing and creation of SWIFT payments, • Management of all Back Office tasks checking statements received from settlement agents

Business Change Manager University Sector 24-Month Fixed Term Contract c.£60,000 - £70,000 Central London - Full time, 1-3 days onsite • Are you a dynamic Business Change Manager with a proven track record of guiding organisations through enterprise-wide transformation?, • Do you thrive in collaborative, multi-stakeholder environments and have an innate ability to embed sustainable change?, • Are you passionate about supporting strategic transformation within the Higher Education sector? If so, this could be an exceptional opportunity for you to join at the start of an exciting, multi-year programme. Investigo is thrilled to partnering exclusively with a renowned London University, celebrated globally for its cultural influence in the Arts and Higher Education. They are seeking a skilled, Business Change Manager for an initial 24-month fixed-term contract. Based across their London campuses 2-3 days per week, this role will place you at the heart of their Strategic Change Team. You will be instrumental in driving the delivery of this major strategic transformation for the organisations, ensuring they operate in a way that is sustainable, future-proof and student-centred for years to come. This pivotal position will work across two interconnected programmes, focused on delivering people-centred change initiatives that ensure successful understanding, communication and adoption of this change to ways of working. The Role As Business Change Manager, you will lead engagement and communication initiatives, ensuring that people remain at the centre of the University’s ambitious transformation programme. In this role, you will: • Develop and Deliver Change Strategies: Drive strategies that engage staff and students, enabling the adoption of new structures, roles, and ways of working while managing benefits realisation., • Champion Engagement: Plan and coordinate change activities, ensuring transformation is clearly understood, effectively communicated, and meaningfully supported at all levels., • Embed a Culture of Change: Foster adaptability, innovation, and resilience across the organisation, ensuring the long-term success of the move to a Target Operating Model (TOM)., • Coordinate Alignments Across Teams: Collaborate closely with key stakeholders, including HR, Communications, Process Improvement and Service Design colleagues, along with Project Managers and Associate Directors, to sequence and deliver change in line with programme objectives., • Focus on People-Centred Delivery: Ensure the experience of staff and students remains a central priority throughout the programme, developing success criteria and managing expectations to facilitate smooth transitions. About You To excel in this role, you’ll bring a unique blend of skills and experience, including: • Experience Leading Business Change: Proven track record in managing large-scale change programmes and enabling the adoption of new processes and operating models., • Stakeholder Engagement Expertise: Skilled at influencing, engaging, and managing relationships across diverse communities, with resilience and credibility in complex, multi-opinion environments., • Focus on People-Centred Change: Adept at embedding transformation in a way that supports staff and students, delivering outcomes that align with strategic objectives., • Collaboration and Communication Strengths: Experience working across different professional and academic teams to create shared understanding and buy-in., • Commitment to Excellence: Attention to detail in planning and execution, balancing swift delivery of critical outcomes with a long-term strategic vision. This Programme team is just being built, so this is a really exciting opportunity to shape the future of one of London’s most influential academic institutions, and be there from the very beginning of the journey, laying the groundwork for a modernised, forward-thinking organisation that values creativity, innovation, and inclusivity. With this in mind, adaptability and collaboration will be vital. If this sounds like an opportunity for you, then get in touch. Apply today via the link with an updated CV, or contact amelia.pullen@weareinvestigo.com / richard.grove@weareinvestigo.com for more details. Applications close 12th July 2026. Note: All applicants must have full, unrestricted rights to work in the UK.

JOB PURPOSE: To assist with leading and managing GM’s Structed Trading & Solutions activities, including overseeing structuring and execution of transactions, conducting risk and investment return analysis, and supporting colleagues and junior traders, to maximise profitability while minimising risk exposure and ensuring compliance with internal policy and external regulators. Key Accountabilities: Key Responsibilities & Accountabilities: • Deliver the business strategy and manage/leverage customer flow to meet and surpass set budget., • Proven experience in Structuring and trading of Structured credit & Asset backed financing transactions, viz., Structured reverse repos, TRS, with focus on Developed & emerging markets. Strong understanding of RWAs, Capital and funding related variables. Prior experience dealing in Latin American markets, UK & European markets would be given preference., • Ability to independently lead transactions, including documentation negotiation with legal and external stakeholders, booking and risk management., • Enhance the desk (and Global Markets) in a wholistic manner for example, expanding product offerings, systematic and procedural improvements, mentoring/training of junior staff members, • Support distribution avenues to enhance the business, • Development of new products based on holistic understanding of capital, XVAs, and other relevant risk metrics, • Provide pricing to facilitate customer business and work with Sales colleagues in developing the client franchise, • Independently accompany sales on customer visits, be available for customer calls, • Work closely with quant teams in refining and calibrating pricing and valuation curves as well as booking models, • Manage complex and long gestation transactions., • Know and understand pricing constructs and modelling of relevant products, • Ensure new and existing curves, frameworks, systems development and processes are fit for purpose and are aligned with market best practice, • Produce market commentaries and trade recommendations where required, • Work closely with Risk teams in adapting and expanding the relevant mandate according to opportunities and the risk appetite of FAB, • Interact internal colleagues to help develop synergies and spread knowledges, • Participate in improving reliability and efficiency of reporting, • Responsible for meeting financial and business objectives set by the Head, • Ensure compliance with all appropriate limits including risk and counterparty limits, • Identify and analyse new product and regional opportunities, • Develop and implement risk mitigation strategies, • Ensure swift and consistent pricing to all internal and external customers, • Expand counterparty awareness of our capabilities to attract new flows and limits, • Cultivate and maintain strong relationships with counterparties, brokers and other market participants. Qualifications & Experience: Minimum Qualification: • Bachelor’s degree in finance, Accounting, Economics, Commerce or related discipline., • Master’s degree or equivalent professional certifications in Finance is preferred. Minimum Experience & Attributes: • Minimum of 15 years relevant markets experience in similar positions, • A strong understanding and relevant trading experience in Structed Trading & Solutions (structured reverse repos, Total return swaps, Credit default swaps, be-spoke deals, etc.) as well as global markets products., • Strong market-making skills and well-developed risk management techniques are essential, • Knowledge of relevant regulations and jurisdictions and compliance requirements, • Proven track record on managing risk effectively and delivering consistent financial performance, • Strong Microsoft office skills including VBA/Macro development, • Strong interpersonal skills, • Strong analytical background & quantitative skills, • Experience with Murex preferred, Bloomberg User, • Self-starter which shows initiative and able to problem solve & work with stakeholders confidently.

Global Markets/Fixed Income Operations We are looking for an experienced Global Markets Operations professional (with strong Fixed Income settlement knowledge) to provide Operations support for transactions booked by the Global Financial Markets Front Office. Operations support will encompass trades validation, settlements, reconciliation process and static data processing. Job Responsibilities • Perform trades validation for Foreign Exchange and Money Markets, Interest Rate Derivatives, Credit Derivatives, FX Derivatives and Fixed Income in Murex against source documents., • Perform pre-settlement confirmation with counterparties – counterparty can be Multinational Companies, Corporate counterparties or Banks., • A customer centric point for queries, issues and resolution., • Perform settlement processing - payment authorisation via SWIFT or managing receipts, including securities settlement via custodian banks and funding processing management, • Perform rates fixing for interest rates derivatives products, • Failed trade management, • Reconciliation processes which include nostro accounts, custodian accounts, position reconciliation., • Static data management. Qualifications & Experience • Minimum of 5 years banking experience, specifically in Treasury Products – Foreign Exchange, Money Markets, FX Derivatives (NDF and Option), Interest Rate Derivatives, Credit Derivatives and Fixed Income (bonds, treasury bills, etc)., • Experience in various operation functions which includes processing, reconciliations, settlements, etc., • Good understanding of the end-to-end treasury transaction management processes., • Available to work UK Bank Holidays, • Proficient in SWIFT message types, i.e. MT54X, Pacs008/009, etc., • Team player, committed, self-confidence and an eye for details., • Experience with Murex/Swift/Euroclear an advantage.

EMEA Financial Institutions Credit Risk Management (“FIG Credit”) is a Credit Risk team within 2LoD Risk department. It is responsible for Credit Risk Management inclusive of review and approval for a diverse set of FI counterparties including but not limited to banks, insurance companies, leveraged and unleveraged funds and sovereigns within the EMEA region . The portfolio spans developed and emerging markets clients and across a range of borrowing, trade finance and trading products as well as non-recourse structures, securities inventory and country risk. FIG Credit is entity agnostic and responsible for 2LoD Credit Risk Management for the bank Primary responsibilities for FIG Credit includes: • Support 1LoD by developing risk and counterparty frameworks that promotes the companies business plan by balancing commercial and risk considerations. • Ensure that Credit Risk frameworks and appetite are well communicated across the bank and in line with Chief Credit Office’s and Chief Risk Officer’s expectations and understandings. • Credit Risk onboarding of new counterparties and periodic review of existing counterparties inclusive of limit setting and rating assessment. • Provide Credit Risk approvals of annual reviews and ad-hoc transactions within delegated credit authority., • Review of Credit Risk terms in legal documentation across loan and trading products., • Monitor, review and take actions Credit Risk exposure to ensure it remains within appetite and that breaches are acted upon. • Monitor, review and communicate counterparty, industry and market developments that are relevant to the portfolio. • Participate in projects to enhance Credit Risk systems and measures or to address audit / self-identified issues. Actively participate in international projects with stakeholders across the globe NUMBER OF DIRECT REPORTS • 2-3 direct reports MAIN PURPOSE OF THE ROLE • Reporting to Head of FIG Credit EMEA, the candidate will support in delivering efficient and proactive Credit Risk Management falling within the responsibility of FIG Credit on behalf of the Chief Credit Officer EMEA; Chief Risk Office EMEA and International Chief Risk Officer • The candidate will be acting as a senior credit approver with material delegated credit authority on an entity agnostic basis across the bank and across all counterparty types and products. This will include the ability to make swift decisions on time sensitive trading enquiries. • The role will have a specific focus on growth areas for inclusive of structured financing solutions for financial sponsors, insurance companies and banks/non-bank lenders inclusive of portfolio financing against private credit loans; listed/unlisted equity margin loans and repo/TRS transactions on less liquid assets. The candidate is expected to drive the development of risk frameworks, risk measures and coordinate rating enhancements relating to these products. • Proactively review, recommend and implement changes to credit risk processes, measurements and procedures in line with developments of the business plan, governance and regulatory expectations. • Support Head of FIG Credit EMEA in developing an organisational structure that supports the business plan and the FIG strategy. Ensure that direct reports are motivated and any experience gaps are addressed and that succession planning is up-to-date. • Work for increased collaboration across FIG teams in different regions and with the FI Credit Office in Tokyo., • Support Head of FIG Credit EMEA by acting as deputy for risk committees, interaction with regulators and coverage when Head of FIG Credit EMEA is absent.

Thoroughly experienced with React, React-Native (mainly around Expo), Redux and the core principles surrounding these. Remote Mobile Engineer - React Native. Knowledge in native languages (Swift/Kotlin) and familiarity with native build tools (Xcode/Android Studio) is advantageous.

Lead UI/UX Full Stack Developer (React & .NET) Location: Remote (UK-based) Salary: £70K – £80K Type: Full Time Join the UK’s AI Innovation Leader! Are you passionate about building world-class user experiences and leading-edge technology? We are the UK’s market leader in Artificial Intelligence (AI) solutions for local government, and a Microsoft-sell partner. Our mission is to transform public services through AI-powered products that make a real difference—from AI Contact Centres and Staff Copilots to Social Care and Education sector solutions. With a head office in Basingstoke, a delivery office in Leamington Spa, and a distributed team across the UK, we’re looking for an experienced Lead UI/UX Full Stack Developer to drive new product development and provide technical leadership across our projects. What You’ll Do • Lead the design, development, and deployment of robust, scalable, and maintainable full stack solutions using React, .NET (C#), and Generative AI (GenAI) technologies., • Collaborate with cross-functional teams—product management, UX/UI design, and implementation specialists—to deliver exceptional user experiences., • Architect and implement new product features and modules for web and mobile platforms., • Mentor and guide developers, fostering technical excellence and best practices., • Contribute to the integration of AI/ML and GenAI APIs (e.g., OpenAI, Azure OpenAI) into our products., • Ensure accessibility, performance, and security across all solutions., • Stay ahead of industry trends and recommend innovations to enhance our product suite. What We’re Looking For • Deep expertise in React.js, TypeScript, modern front-end frameworks, and .NET Core / .NET 6+ (C#)., • Proven experience leading or architecting complex full-stack solutions., • Experience with AI tools (e.g., Galileo, Figma, GitHub Copilot, Midjourney) and cloud environments (preferably Azure)., • Strong understanding of RESTful APIs, microservices, SQL Server, and Entity Framework., • Track record of delivering high-quality, accessible, and user-centric interfaces., • Excellent communication skills and the ability to work in a fast-paced, agile environment. Bonus Points • Experience with cross-platform app development (.NET MAUI, Swift, Kotlin)., • Familiarity with GenAI API integration, Semantic Kernel, or MAF., • Professional certifications in Azure, .NET, or UX. Why Join Us? • Be part of a pioneering team shaping the future of AI in public services., • Work remotely with flexible arrangements and a supportive, innovative culture., • Competitive salary and opportunities for professional growth. Ready to make an impact? Apply now to join our team and help us deliver AI solutions that matter!