CrawlJobs Logo

Payments Intern

alterdomus.com Logo

Alter Domus

Location Icon

Location:
Lithuania , Vilnius

Category Icon
Category:
-

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

1153.00 EUR / Month
Save Job
Save Icon
Apply Position

Job Description:

The Payments Team will play a critical role across our Fund Administration or Corporate Services businesses. This role provides centralised support for the movement of money on behalf of our clients, aiding in fraud prevention and liaising with internal teams to meet client needs.

Job Responsibility:

  • Following strict policies and procedures to input, verify, and release wire transfers through online banking platforms
  • Meeting critical deadlines for all payment processing work, adhering to client timelines and bank payment cut-off times
  • Maintaining high levels of accuracy, even when under time pressure in the case of urgent payments
  • Ensuring the timely and accurate logging and filing of all supporting documentation in relation to payments to ensure a clear audit trail
  • Working as part of the wider team to streamline production and enhance policies, procedures and workflows, suggesting new ideas and providing feedback from your day to day work

Requirements:

  • Studying towards an undergraduate degree (or above) in areas such as Finance, Accounting, Business and Economics
  • Strong communication and collaboration skills
  • Prioritize accuracy, teamwork, reliability and being organized
  • Interest in the alternative investment industry
  • Strong communication skills (both written and verbal), fluent in written and spoken English
  • Team spirit with ability to work independently
  • Intellectual curiosity and a problem-solving mindset
  • Ambitious with high level of energy and commitment
  • Comfortable working in a fast-paced environment
  • Ability to work under pressure and meet deadlines
  • Organised and flexible
  • Excellent active listening skills
  • High attention to detail and accuracy
  • Strong communication skills (both written and verbal)
  • Fluent in written and spoken English
What we offer:
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • Plus additional local benefits depending on your location

Additional Information:

Job Posted:
May 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Alter Domus - 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 Payments Intern

International Trade & Payments Senior Engineer - SWIFT Engineer

Location
Location
Salary
Salary:
Not provided
ethicshr.com Logo
Ethics HR
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Information Security or a related major from a reputable university
  • Minimum 3 years of experience in a related field
  • Proven experience in payment system operations, support, and associated technologies
  • Fluency in English is a must
  • Excellent communication, attention to detail, and problem-solving skills
Job Responsibility
Job Responsibility
  • Implement and support international trade and payment systems, ensuring they align with business requirements and comply with regulatory standards
  • Provide subject matter expertise in trade finance systems
  • Manage and optimize international payment systems, including SWIFT and other cross-border payment mechanisms
  • Stay abreast of international trade regulations and compliance requirements
  • Ensure that trade and payment systems adhere to relevant laws and industry standards
  • Collaborate with internal and external stakeholders to integrate trade and payment systems with other financial and operational systems
  • Assess and manage risks associated with international trade and payments
  • Implement measures to enhance security and mitigate potential risks
  • Provide technical support for international trade and payment systems, resolving issues and ensuring system availability
  • Create and maintain comprehensive documentation for system configurations, processes, and procedures
Read More
Arrow Right

FX Sales Executive

Next to our innovative technology and solutions our people are of high importanc...
Location
Location
Belgium , Antwerp
Salary
Salary:
Not provided
ibanfirst.com Logo
iBanFirst
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Ideally a bachelors or university degree and a strong interest in the financial sector and FX market
  • 1-2 years of relevant sales experience
  • Good communication skills and business acumen
  • Living in the surrounding of Antwerp or open to relocate
  • You have courage and see it as a challenge to conquer the Belgian market with a new service
  • You have a strong self-starting ability and will challenge yourself to get the best out of yourself
  • In addition, you think outside the box and use your analytical insight to further develop our sales strategy within the team
Job Responsibility
Job Responsibility
  • You will manage the entire sales cycle, from lead generation and prospecting to closing
  • You will help our client with gaining insight into the exchange rates and give them the trust and confidence in doing cross borders transactions
  • As a strong sparring partner you will switch between tasks and responsibilities and support your customer from onboarding to the first international transactions
  • You build a strong network and relationships with different companies to support them with realizing their strategic business objectives
  • With your drive to become an expert on currency challenge, you will identify internationally operating companies and become their partner for international payments
What we offer
What we offer
  • A market conform salary
  • Great uncapped bonus structure based on your own performance
  • Hospitalization insurance, group insurance and pension
  • A reimbursement for your phone and a lease car with fuel card
  • Meal-vouchers and eco-vouchers
  • 20 legal plus 12 extra vacation days (based on a full time employment)
  • Fulltime
Read More
Arrow Right
New

Senior Accounts Payable Specialist

We are seeking an experienced Senior Accounts Payable Specialist for a 4-month t...
Location
Location
United States , Stamford
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of accounts payable experience
  • Strong experience with full-cycle/traditional AP
  • Hands-on experience with 3-way matching
  • Experience processing manual checks, ACH payments, and online bill pay
  • Experience handling international payments, including foreign currency and exchange rate considerations
  • Strong experience working with large ERP systems and accounting technology platforms
  • Strong attention to detail and ability to manage deadlines in a high-volume setting
  • Excellent communication and cross-functional collaboration skills
  • Proficiency in Microsoft Excel and related accounting systems
Job Responsibility
Job Responsibility
  • Process high-volume accounts payable transactions accurately and on time
  • Perform 3-way matching of invoices, purchase orders, and receiving documentation
  • Review invoices for proper coding, approvals, and supporting backup
  • Manage traditional full-cycle AP duties, including invoice processing, payment execution, and vendor maintenance
  • Prepare and process payments through manual checks, ACH transfers, and online bill pay
  • Support payments to international vendors, including handling foreign currency and currency exchange requirements
  • Reconcile vendor statements and resolve invoice and payment discrepancies
  • Communicate with vendors and internal departments regarding payment status and account issues
  • Collaborate with accounting, procurement, operations, and other internal teams to ensure smooth AP processes
  • Assist with month-end close activities related to accounts payable
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Specialist

We are looking for an Accounts Payable Specialist to support day-to-day payment ...
Location
Location
United States , Little Rock
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Review and process incoming invoices with a high degree of accuracy to maintain timely payment activity
  • Assign correct general ledger or account codes to invoices and supporting documentation before approval and entry
  • Manage accounts payable transactions from receipt through final payment while maintaining complete records
  • Prepare and coordinate ACH payments in accordance with established schedules and internal controls
  • Assist with check run preparation and verify payment details before disbursement
  • Reconcile invoice and payment information to identify discrepancies and resolve issues efficiently
  • Communicate with internal teams and vendors regarding payment status, missing details, and account questions
  • Hands-on experience in accounts payable processing within a business environment that requires strong attention to detail
  • Working knowledge of invoice coding and account classification practices
  • Experience handling ACH transactions and paper check payment cycles
Job Responsibility
Job Responsibility
  • Review and process incoming invoices with a high degree of accuracy to maintain timely payment activity
  • Assign correct general ledger or account codes to invoices and supporting documentation before approval and entry
  • Manage accounts payable transactions from receipt through final payment while maintaining complete records
  • Prepare and coordinate ACH payments in accordance with established schedules and internal controls
  • Assist with check run preparation and verify payment details before disbursement
  • Reconcile invoice and payment information to identify discrepancies and resolve issues efficiently
  • Communicate with internal teams and vendors regarding payment status, missing details, and account questions
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Temporary Accounts Administrator

We are seeking a detail-oriented and proactive Temporary Accounts Administrator ...
Location
Location
United Kingdom , Ilminster
Salary
Salary:
13.50 - 14.50 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High attention to detail and accuracy
  • Strong IT skills
  • Good numeracy and methodical approach
  • Excellent telephone manner and written communication
  • Ability to work independently and liaise effectively with other departments
Job Responsibility
Job Responsibility
  • Processing supplier stock invoices, matching to system generated goods receipt entries, and checking for discrepancies in quantities or pricing
  • Efficient resolution of queries with both suppliers and internal departments
  • Weekly bulk payment runs and payments to international suppliers
  • Updating supplier payment tracking spreadsheet which feeds into the weekly cash forecast
  • Regular reconciliation of purchase ledger accounts to supplier statements
  • Shared responsibility for daily cash book postings
  • When required provide support for the credit control function, allocating customer payments, taking card payments over the phone and chasing customers
  • Collaborate with the finance team to ensure smooth departmental operations
What we offer
What we offer
  • Weekly pay
  • Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
  • Temporary candidate of the month award
  • Temporary candidate lunches/treats
  • Online timesheets
  • A dedicated consultant as an additional layer of support
Read More
Arrow Right

Temporary Finance Administrator

We are seeking a detail-oriented and proactive Temporary Finance Administrator t...
Location
Location
United Kingdom , Ilminster
Salary
Salary:
13.50 - 14.50 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High attention to detail and accuracy
  • Strong IT skills
  • Good numeracy and methodical approach
  • Excellent telephone manner and written communication
  • Ability to work independently and liaise effectively with other departments
Job Responsibility
Job Responsibility
  • Processing supplier stock invoices, matching to system generated goods receipt entries, and checking for discrepancies in quantities or pricing
  • Efficient resolution of queries with both suppliers and internal departments
  • Weekly bulk payment runs and payments to international suppliers
  • Updating supplier payment tracking spreadsheet which feeds into the weekly cash forecast
  • Regular reconciliation of purchase ledger accounts to supplier statements
  • Shared responsibility for daily cash book postings
  • When required provide support for the credit control function, allocating customer payments, taking card payments over the phone and chasing customers
  • Collaborate with the finance team to ensure smooth departmental operations
What we offer
What we offer
  • Weekly pay
  • Access to Boost - exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
  • Temporary candidate of the month award
  • Temporary candidate lunches/treats
  • Online timesheets
  • A dedicated consultant as an additional layer of support
Read More
Arrow Right

Senior Cash Application Specialist

The purpose of this position is to ensure timely and accurate application of cas...
Location
Location
United States , Buffalo
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate's degree or equivalent office work experience (4-years) plus three (3) years of cash application experience required
  • must have excellent computer skills & experience with Excel, CODA (browse details, browse desktop) mars applications, including, but not limited to, rapid cash entry, odq
  • Must be detailed oriented with excellent data entry skills
  • Must be a self-starter who can work independently and have strong analytical communication skills
Job Responsibility
Job Responsibility
  • Ensure timely and accurate application of cash receipts and the timely resolution of unapplied cash and overpayments
  • research account issues and contact clients to obtain information to resolve payment related account issues
  • work closely with international accounting to ensure timely & accurate posting of intercompany payments
  • work on assigned special projects
  • support the processing of outgoing treasury wires
  • review and process bank fees and adjustments and ensure compliance with abandoned property rules
  • Applies incoming us & international (lac and EMEIA) payments (checks, electronic transfers, tele-checks & credit cards) to the proper customer or corporate account to ensure accurate application of funds and recordkeeping
  • Retrieves remittance information daily from us and international (lac & mea) depository banks and verifies that all funds have been received, posted and reconciled
  • Processes accounts receivable adjustments, write-offs, recoveries and refunds for us & international regions (lac & mea) to customer accounts as requested by collectors, cbrs's, account management and other company employees, verifying proper approval
  • Interface with corporate treasury and with accounts payable and other internal departments to support processing of outgoing USD wire transfers and ach payments using the corporation-s g-treasury system
What we offer
What we offer
  • medical insurance
  • vision insurance
  • dental insurance
  • life insurance
  • disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Chief Financial Officer

Our client is a fast-growing global leader in next-generation payment solutions,...
Location
Location
Salary
Salary:
Not provided
onhires.com Logo
OnHires
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years of financial leadership experience, including at least 3 years as CFO, Deputy CFO, or Head of Treasury
  • Background in fintech, banking, PSP/EMI, crypto payments, or international payment groups
  • Deep expertise in FX, treasury operations, liquidity management, cross-border payments, stablecoins, hedging, and risk management frameworks
  • Proven experience interacting with regulators (FCA, MFSA, FINTRAC, CBM, etc.)
  • Strong analytical, strategic, and systems-building skills — capable of designing financial architecture to scale x10+
  • Fluency in English
  • Ability to operate in a fast-moving, high-growth international environment
Job Responsibility
Job Responsibility
  • Develop and execute the company’s financial strategy, including budgeting, P&L ownership, cash-flow management, and investment planning
  • Manage capital structure (equity, debt, deposits, rolling reserves, hedging instruments)
  • Optimize margins, multi-currency flows, commission structures, and settlement economics (pay-in / pay-out / acquiring / issuing)
  • Build and oversee treasury laddering, daily balances, FX exposures, and liquidity forecasting
  • Supervise allocation of funds, bank transfers, conversions, and hedging strategies
  • Establish a centralized treasury function across multiple international entities
  • Oversee management and regulatory reporting (IFRS/GAAP), audits, and coordination with FCA/MFSA and other supervisory bodies
  • Ensure robust tax planning, transfer pricing, and intercompany flow structuring across jurisdictions
  • Support licensing processes (EMI/PSP) and manage relationships with regulators and banking partners
  • Oversee on/off-ramp flows, custody solutions, stablecoin operations, and their integration into treasury processes
What we offer
What we offer
  • A key role in building a global fintech ecosystem spanning EMI, PSP, crypto payments, and AI-driven finance
  • Direct involvement in company-wide strategy, investment planning, and M&A
  • Equity/stock option program tied to EBITDA growth and valuation multiples
  • International team across Europe, LATAM, and Africa, and a culture built on ownership and entrepreneurship
Read More
Arrow Right