CrawlJobs Logo

Banking Operations Associate - Excellence and Readiness

n26.com Logo

N26

Location Icon

Location:
Spain , Madrid

Category Icon
Category:
Banking

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

As part of the Banking Operations group you will be part of a team of motivated professionals with the objective to ensure and lead initiatives within operational readiness, governance and improvements. You will foster synergies and collaboration throughout the company while driving initiatives that improve quality and efficiency.

Job Responsibility:

  • Oversee readiness, governance, and process improvements across Banking Operations
  • Drive and support governance activities by monitoring adherence to processes, regulatory requirements, and risk controls
  • Work closely with Banking Operations leadership to define and track key metrics and OKRs that shape operational success
  • Carry the voice of the customer in collaboration with others, initiate and implement actions in order to improve the quality of services delivered to our customers
  • Help the operational teams with the analysis of incidents, and implement workarounds to effectively manage any current and future risks
  • Partner with cross-functional stakeholders (Product, Compliance, Outsourcing Partners, etc) to ensure smooth execution and alignment of operational initiatives
  • Continuously identify opportunities to streamline processes, standardize workflows, and drive automation initiatives

Requirements:

  • Experience in banking operations, service delivery, or a related function with exposure to governance, risk, and readiness
  • Strong organizational and project management skills, with the ability to manage multiple priorities and deadlines
  • A professional banking education/background or a degree in Finance, Economics, Business Management, a related field or comparable working experience
  • The ability to focus on details and technicalities while simultaneously retaining a comprehensive vision of the big picture
  • A strong analytical mindset (SQL experience is a plus) and ability to independently leverage data for prioritisation and decision making
  • Excellent written and verbal communication skills in English and any other European language is a bonus
What we offer:
  • Accelerate your career growth by joining one of Europe’s most talked about disruptors
  • Employee benefits that range from a competitive personal development budget, work from home budget, discounts to fitness & wellness memberships, language apps and public transportation
  • As an N26 employee you will have access to a Premium subscription on your personal N26 bank account. As well as subscriptions for friends and family members
  • Additional day of annual leave for each year of service
  • A high degree of autonomy and access to cutting edge technologies - all while working with a friendly team of peers of diverse nationalities, life experiences and family statuses
  • A relocation package with visa support for those who need it

Additional Information:

Job Posted:
January 16, 2026

Icon
N26 - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Banking Operations Associate - Excellence and Readiness

Payment Operations Specialist

We are looking for a Payment Operations Specialist to innovate and grow with us....
Location
Location
United States , Portsmouth
Salary
Salary:
Not provided
bottomline.com Logo
Bottomline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of prior experience in Treasury, Cash Management, Operations, or Banking
  • Propensity for team collaboration and positive attitude in the face of urgent, critical tasks
  • Excited to analyze situations, gain diverse skills, enhance work output, and engage in robust problem-solving with teammates
  • You enjoy multi-tasking, learning multi-disciplinary skills, and thrive on learning new
  • Detail-oriented, organized, and able to make decisions with a sense of urgency based on known deadlines and Client Delight
  • Strong communication (verbal/written) and customer service skills
  • Ability to perform self-guided research using a variety of internal tools, phone, and email
  • Identify, improve, and follow existing policies and procedures while consistently applying them in daily duties
  • Be ready and willing to adapt to positive change in a dynamic, growing environment
  • Proficiency utilizing the Microsoft Office Suite, especially Excel
Job Responsibility
Job Responsibility
  • Develop a deep understanding of Paymode payment processing, funding methods, Client trends, and business needs
  • Prioritize payment processing and Client delight within every assigned task
  • Collaborate with team members on innovation, process improvements, and problem solving
  • Utilize your sense of urgency during critical processing to ensure payments are delivered on time, every time
  • Analyze and assess Client payments and funding while providing succinct and clear communication internally and externally
  • Perform additional ancillary tasks
  • Processing outbound supplier payments for our B2B payment network
  • Processing domestic and foreign payment exceptions
  • Ensuring check payments are managed and adjusted
  • Handling international payment inquiries
  • Fulltime
Read More
Arrow Right

Factoring Operations Specialist

We are looking for a dedicated Factoring Operations Specialist to join our team ...
Location
Location
United States , Highland Hills
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting or equivalent experience with a strong attention to detail
  • Proficiency in Microsoft Excel and ability to work with complex datasets and systems
  • Solid understanding of payroll taxes, accounts payable, accounts receivable, and cash posting processes
  • Exceptional attention to detail and organizational skills to manage deadlines in a dynamic environment
  • Strong collaboration and service-oriented mindset to work effectively across teams
Job Responsibility
Job Responsibility
  • Prepare and reconcile weekly funding reports, including invoices, accounts receivable activity, and reserve analyses
  • Ensure all financial reconciliations are accurate, auditable, and completed within required deadlines
  • Create and validate data files in Excel for system imports and maintain consistency across platforms
  • Execute wire transfers and Automated Clearing House (ACH) transactions in alignment with banking schedules
  • Generate accounts receivable aging reports and balance payroll and invoicing to accounting statements
  • Investigate and process exception items, collaborating with Relationship Managers to address discrepancies
  • Maintain audit-ready financial records and adhere to internal policies and compliance standards
  • Identify and implement opportunities for improving workflows and operational efficiency
  • Support cross-functional teams to resolve issues and document outcomes effectively
  • Meet all processing deadlines, including daily, weekly, and banking-related timelines
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Factoring Operations Specialist

We are looking for a Factoring Operations Specialist to join our team in Highlan...
Location
Location
United States , Highland Hills, Ohio
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting or equivalent relevant experience
  • Proficiency in Microsoft Excel with the ability to work across multiple datasets and systems
  • Solid knowledge of accounts payable, accounts receivable, payroll taxes, and cash posting
  • Exceptional attention to detail and strong organizational skills for managing deadlines in a fast-paced environment
  • Ability to collaborate effectively with cross-functional teams and maintain a service-oriented mindset
Job Responsibility
Job Responsibility
  • Prepare and reconcile funding reports, including invoices purchased, accounts receivable activity, and reserve analyses, on a weekly basis
  • Ensure the accuracy and auditability of all reconciliations while meeting required timelines
  • Create and validate data files for system imports, ensuring consistency and precision
  • Process wires and Automated Clearing House (ACH) transactions in alignment with banking deadlines
  • Generate accounts receivable aging reports and subsidiary statements, balancing payroll and invoicing to accounting records
  • Investigate and resolve exception items by collaborating closely with Relationship Managers and documenting outcomes
  • Maintain compliance with internal policies by keeping detailed, audit-ready records and meeting all processing deadlines
  • Identify and implement workflow improvements to enhance operational efficiency
  • Support cross-functional teams by addressing discrepancies and ensuring timely resolutions
  • Adhere to quality standards and contribute to the delivery of high-quality client service
What we offer
What we offer
  • Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance
  • Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Finance Associate

The Finance Associate is a key role within the Finance department, reporting to ...
Location
Location
United Kingdom , Glasgow
Salary
Salary:
Not provided
encompasscorporation.com Logo
Encompass Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong Excel skills (comfortable with formulas, reconciliations, and data manipulation)
  • Excellent organisational skills and ability to manage multiple tasks to tight deadlines
  • A solid understanding of double-entry bookkeeping and how a finance team operates
  • Strong interpersonal and communication skills, able to work effectively across teams and with external stakeholders
  • Excitement and willingness to adopt AI tools to improve processes
Job Responsibility
Job Responsibility
  • Maintain day-to-day financial and operational records within Xero, our accounting system
  • Ownership of shared finance team inboxes - dealing with queries from customers and suppliers and responding to any other requests
  • Process supplier invoices and payments, ensuring accuracy, completeness, and correct coding
  • Assist with global payroll preparation and administration, liaising with payroll providers across multiple regions
  • Assist in the month-end close process, including posting journals and preparing reconciliations of key balance sheet accounts to an audit-ready standard
  • Analysis and reconciliation of bank statements
  • Support the finance team with ad hoc analysis, reporting and project work as required
  • Ensure all supplier invoices are accurate, appropriately authorised, and comply with internal controls and company policies
  • Take ownership of the accounts payable process, identifying and implementing improvements to efficiency and accuracy
  • Review staff expense claims to ensure compliance with company policies and relevant tax legislation across all jurisdictions
What we offer
What we offer
  • Participation in our industry leading share options scheme
  • Private Medical Plan
  • 20 days a year Work From Anywhere policy for all staff
  • Flexible-first working policy
  • Enhanced annual, personal and parental leave schemes
  • Paid volunteering leave programme
  • Employer recognition and employee assistance programmes
  • Fulltime
Read More
Arrow Right

Head of CRES APAC, India, MEA

The Regional Head – Corporate Real Estate Services is accountable for end-to-end...
Location
Location
India
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 20+ years of leadership experience in Corporate Real Estate, Facilities Management, or Infrastructure
  • Proven track record managing multi-country portfolios across APAC / MEA / India
  • Experience in MNCs, GCCs, or large enterprises preferred
  • Degree in Engineering, Architecture, Facilities, Real Estate, or Business (MBA preferred)
  • Extensive executive‑level experience delivering large‑scale, complex, enterprise change
  • Strategic thinking, influencing at ExCo level and cross‑functional leadership
  • Exceptional communication and storytelling skills, with the ability to simplify complex issues
  • Strong risk instincts, commercial acumen, excellent judgement and a bias for transparent, evidence‑based decision‑making
Job Responsibility
Job Responsibility
  • Define and execute the regional CRE strategy aligned to global vision and business objectives
  • Drive portfolio optimization including expansion, consolidation, lease restructuring and exits
  • Lead long-term demand planning, workplace strategy, and footprint rationalization
  • Oversee site selection, lease negotiations, renewals, acquisitions, and disposals
  • Ensure optimal commercial terms, risk mitigation, and regulatory compliance
  • Manage regional broker, legal, and advisory partnerships
  • Provide strategic oversight and governance of end-to-end facilities management
  • Own regional Health & Safety governance, policies, and compliance frameworks
  • Ensure proactive premises risk management, including life safety, fire systems, structural safety, and statutory compliance
  • Lead audits, incident management, business continuity, and crisis response in coordination with risk and security teams
What we offer
What we offer
  • Wellness rooms
  • Gyms
  • Mental health support
  • Modern workspaces
  • Collaborative areas
  • State-of-the-art meeting rooms
  • On-site cafeterias
  • Fitness centers
  • Tech-equipped workstations
  • Supportive and inclusive culture
  • Fulltime
Read More
Arrow Right

Senior Associate, Finance & Operations

NYES is seeking a disciplined, detail-oriented Senior Associate to join our NYC ...
Location
Location
United States , New York
Salary
Salary:
90000.00 - 105000.00 USD / Year
nyembroiderystudio.com Logo
New York Embroidery Studio
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2–4 years of professional experience in accounting, audit, or corporate finance operations
  • Bachelor’s degree in Accounting, Finance, or a related field
  • High proficiency in QuickBooks Online (or similar ERP systems) and advanced Excel (e.g., pivot tables, VLOOKUPs, and complex formulas)
  • Prior experience navigating PEO platforms such as Paychex, Rippling, or Gusto is strongly preferred
  • Ability to operate effectively in a high-density, fast-paced office environment
  • Candidates must demonstrate high emotional intelligence and the ability to maintain strict confidentiality regarding sensitive HR and payroll data
Job Responsibility
Job Responsibility
  • Own the end-to-end Accounts Payable process, including vendor onboarding, invoice intake, coding, approvals, and weekly payment runs (ACH, wire, check), as well as 1099 maintenance
  • Perform PO, receipt, and invoice matching to ensure accuracy and proper authorization before payment
  • Serve as the primary point of contact for vendors
  • resolve billing discrepancies, manage statements, and maintain strong relationships
  • Assist the Accounting Manager with the month-end close process, including bank reconciliations and preparing journal entries
  • Oversee corporate credit card reconciliations and employee expense reimbursement (e.g., Expensify/Ramp)
  • Work closely with operations, procurement, and leadership to ensure financial data aligns with business activities
  • Maintain digital filing systems to ensure we are always “audit-ready,” while assisting the Accounting Manager in reconciling prior-year records to ensure full audit readiness for the upcoming year
  • Act as the primary administrator for Paychex
  • Review and process semi-monthly payroll for all staff
What we offer
What we offer
  • Comprehensive medical insurance provided via our Paychex PEO
  • 401(k) plan eligibility following one year of continuous service
  • Fulltime
Read More
Arrow Right

Development Risk Manager - Construction Oversight

Under limited supervision, mitigate institutional investors’ construction risk a...
Location
Location
United States
Salary
Salary:
Not provided
raymondjames.com Logo
Raymond James
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Professional degree in Architecture, Architectural Engineering, Civil/Structural Engineering or Construction Management
  • Minimum 5 years of experience in Architecture, Engineering, Construction Management or Real Estate Development
  • Some experience of course work in Real Estate Finance
  • Some experience or course work in Development Cost Accounting and Risk Management
  • Some experience or course work in Environmental Risk Assessment
  • Bachelor’s degree in Architecture, Engineering, Construction Management, or related field and a minimum of five (5) years construction administration, architecture, engineering experience
  • Certification as either a Professional Engineer or Registered Architect is desired
  • AIA or PE strongly preferred
  • Housing Credit Certified Professional (HCCP) - National Association of Home Builders (NAHB)
  • Tax Credit Specialist (TCS) - National Center for Housing Management (NCHM)
Job Responsibility
Job Responsibility
  • Mitigate institutional investors’ construction risk and keep them knowledgeably informed on multiple low income housing projects’ construction statuses as they progress from preconstruction through construction and completion
  • Review of standard real estate documentation including plans and specifications, AIA contracts and construction forms, partnership agreements, memorandums, and certificates of occupancy / building permits
  • Coordination of multiple teams of 3rd party inspection professionals, including underwriting their firms, managing the monthly draw and inspection process, and coordinating the deliverables to institutional clients
  • Review and processing of draw requests and capital contributions to property specific partnerships
  • Performs underwriting functions for to-be-built or existing developments, and manages development risk through construction lease-up
  • Performs administration of the documentation and funding requirements
  • Provides consulting support through a high level of professional service and conduct to existing and potential customers
  • Underwriting: Reviews the project design, entitlements, technical merit, building code, compliance, usability, and marketability of the project
  • Performs initial project underwriting site visit with development and production teams
  • Evaluates the qualifications of the development team
  • Fulltime
Read More
Arrow Right

Senior Content Acquisition Associate

Disney’s DTC Content Partnerships team is seeking a Senior Content Acquisition A...
Location
Location
United States , Santa Monica
Salary
Salary:
105100.00 - 140900.00 USD / Year
disney.com Logo
Disney
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of relevant experience at a major media company, consulting firm, or investment bank
  • Proven ability to manage multiple projects simultaneously in a fast-paced environment with minimal supervision
  • Strong analytical and strategic storytelling skills, strong Excel modeling skillset and the ability to produce executive-ready presentations
  • Excellent written and verbal communication skills with strong stakeholder management capabilities
  • Exceptional attention to detail with a demonstrated ability to manage processes end-to-end
  • Strong critical thinking, problem-solving, and business judgment skills
  • Bachelor’s degree in a relevant field or equivalent years of professional experience
Job Responsibility
Job Responsibility
  • Support the development of global content strategies by leveraging data to inform key business decisions and optimize the overall content portfolio
  • Track and evaluate content for potential licensing opportunities, analyze on-platform performance, and support post-launch deal reviews
  • Partner closely with Content Planning and Analysis to model valuations for prospective film and television titles
  • Operationalize deals by creating territory matrices, rights assumptions, and related documentation
  • Contribute to strategic relationships with content partners pre and post-deal execution by managing partner requests and liaising with operational teams
  • Provide cross-functional support by managing communication with Content Planning, Rights Management, Operations, and Regional teams—ensuring accuracy, alignment, and timely issue escalation
  • Support long-term and ad-hoc projects, including competitive and market analysis, to inform TV and Film team strategies
What we offer
What we offer
  • A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits
  • Fulltime
Read More
Arrow Right