payments_Analyst

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. Payments & Clearing Senior Analyst Position – Senior Analyst Overview of the Department / Section: The Payment and Clearing team is part of Branch Operation Services, EMEA Operations that is responsible for payment processing and Correspondent Bank clearing for a large number of MUFG entities in the MUFG Financial Group The Payment function provides support to all internal and external clients to service their payment processing requirements. This includes support to MUFG Bank London and Paris, MUFG Bank Europe (MBE) Branches and MUFG Dubai. This includes processing all incoming and outgoing payments for clients via online Banking and manual (paper) instructions. The function has also centralized all payment processing for internal Operations departments and support areas (ie HR) in the Bank The Clearing function provides Euro and GBP Correspondent Banking services for the majority of MUFG entities across the Globe in addition to a small number of external Japanese Regional Banks. MUFG Bank is a direct member of three Euro Clearing Schemes, Target 2, Euro 1 and STEP2 and has a vast Correspondent Banking agent network required to support payment processing in over 37 different currencies. Main Purpose of the Role: Responsible for the processing and releasing of incoming and outgoing instructions, ensuring timely execution of all customer transactions (Branch and Corporate) Timely processing of all clearing payments supporting AVP’s in ensuring all obligations have been met according to the scheme cut off times Ensuring posting of collateral is completed in time for Euro Clearing opening Successful completion of the departments’ operational obligations for both incoming and outgoing transactions Supporting the completions of intra and end of day checklists to ensure that all required transactions and payments have been processed Job Responsibilities: Assist the AVP’s in executing all daily tasks in adherence with Head Office rules, applicable legislation and Departmental procedures through accurate and timely input and verification Provide customers both internal and external with sound knowledge and guidance on the department’s