We are looking for a detail-oriented and experienced Client Accountant SWIFT Payments to manage and reconcile international client transactions using SWIFT payment protocols. The ideal candidate will have a robust accounting background combined with hands-on experience in global payment processing and financial compliance.
Key Responsibilities:
- Handle end-to-end accounting and reconciliation of client accounts related to SWIFT-based international payments.
- Process cross-border payment transactions, ensuring accuracy and compliance with banking regulations.
- Monitor incoming and outgoing payments, validate SWIFT messages (MT103, MT202, etc.), and resolve discrepancies.
- Coordinate with internal teams and external banking partners for payment confirmations and queries.
- Ensure timely recording of payments in ERP systems (e.g., SAP, Oracle).
- Assist in month-end closing activities, including reconciliations and reporting.
- Support audits and compliance checks by providing relevant documentation.
- Stay updated with SWIFT guidelines, regulatory changes, and best practices in international banking.
- Corporate payment processing, Onboarding corporate client, SWIFT Payments, account opening, CDD