The role will be in our Shared Services and Banking Operations branch within the South Jordan office. The person will help support daily tasks as required under the Cash Management and Payments team. This role will be responsible for reviewing and addressing Agent Bank queries through SWIFTs [MT199/299], reviewing t+1 reports on data completeness on transactions specific to Canadian regulations, preparing various reports required for Cash Management purposes (Opening balances report, daily checklists, daily lockdown reports), assisting in clearing and updating reference tables used for various Cash disburse activities, and any additional ad-hoc projects as they arise in the normal course of business. The role will start onsite while training, then move to hybrid: 3 days onsite, 2 days remote.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed