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Popular AP title plus metro location but required banking/SWIFT niche reduces density.
Role requires specific banking, SWIFT and treasury experience, making cross-industry transfer limited.
Mandatory banking portals, SWIFT, ERP/TMS and treasury knowledge imply strict technical filters.
Manage Accounts Payable and banking payments through various online banking systems including Citi Bank, HSBC, and Danske Bank.
Set up beneficiary templates ensuring data meets approval criteria and compliance with group policies and ethical standards.
Handle FX payments coordination, audit trail documentation, payments query resolution, and maintain internal and external banking relationships.
Experience at Business Unit level with accounting or banking background required to understand bookkeeping (debit/credit).
Proficiency with online banking systems and knowledge of payment SWIFT messages (MT103, MT202, MT940).
Education: Commerce / Finance & Accounting / Banking background mandatory.
Work Experience Required: Not explicitly mentioned in the JD.
Operates effectively in a high-pressure, process-driven environment with critical task deadlines.
Experienced in handling complex banking payment platforms and ERP/TMS integration (preferably Unit 4 ERP and Kyriba TMS).
Strong communication skills to manage internal and external stakeholder relationships and resolve payment issues promptly.