01 Zakres zadań
Responsibilities:
- Process, monitor and validate domestic and international payment instructions across relevant channels.
- Perform daily controls, reconciliations and exception handling to ensure accuracy and reduce operational risk.
- Investigate and resolve queries, returns, rejects, recalls and amendments within service levels.
- Maintain case notes and documentation for auditability and governance.
- Identify root causes, support process improvement and automation, and contribute to incident management and operational resilience.
- Participate in change activities and PVT (Process Verification Testing) affecting payment processes.
- Work in shifts based on the business calendar, between 8:00 and 18:00 under balance time.
What we offer:
- Monthly gross salary of 7634–9541 PLN, discretionary variable pay and recognition bonuses.
- Healthcare, life insurance, Multisport, training support, family-friendly leave, pension contributions, free parking, flexible hours and home office set-up reimbursement up to 800 PLN.
