CrawlJobs Logo

Staff Software Engineer - Money Movement

Netherlands, Amsterdam · Job Posted March 05, 2026

Job offer has expired

Job Link Share

Job Description

In this role, you will be a technical leader and trusted advisor, shaping the architecture, design, and execution of critical systems that power Adyen’s global financial products. You’ll work closely with engineering teams, product partners, and cross-functional stakeholders to solve complex technical challenges, drive technical excellence, and ensure our solutions scale with the needs of our global business. Your expertise will guide the direction of our technology stack, influence best practices, and help set the technical vision for the organization.

Job Responsibility

  • Scale and expand our money movement foundation that supports the needs of all Adyen products
  • Provide architectural and design leadership to build a strong foundation for our Financial Products offering
  • Optimize Adyen banking connection globally, including zones where Adyen holds a banking license as well as areas where Adyen uses partners
  • Design and build new banking rails as Adyen expands their products
  • Mentor engineers to uphold high standards of and technical excellence
  • Drive a culture of continuous innovation by challenging the status quo and introducing transformative ideas

Requirements

  • 2+ years of experience in the financial industry, preferably in the banking or fintech sector
  • 10+ years of hands-on development experience in a modern engineering environment
  • Technical leadership experience, including mentoring engineers and leading an engineering strategy
  • Hands-on experience designing and building large scale distributed systems
  • Strong background and hands-on experience coding with Java
  • Platform mindset. Able to generalize complex processes and create simple and flexible services to support multiple products
  • Proactive relationship-builder with strong communication skills and the ability to work closely with diverse stakeholders across cultures
  • Self-starter who can identify problems and figure out solutions

Nice to have

  • Experience with banking in EU, UK or US
  • Working in both European and US markets, with an understanding of their different regulations and challenges

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Staff Software Engineer - Money Movement

8 matching positions

Staff Software Engineer - Money Movement

You will define the future architecture of our Payments Transfer systems, ensuri...
Location
Location
United States , San Francisco
Salary
Salary:
202800.00 - 330000.00 USD / Year
plaid.com Logo
Plaid
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 3-5 years working on payments, billing, invoicing or other financial infrastructure systems
  • Proven track record of building and operating systems that process payments at scale (e.g., high throughput, high reliability, complex flows such as refunds, settlement)
  • Strong proficiency in distributed system design, architecture, performance optimization, observability, reliability engineering
  • Experience setting and maintaining engineering best practices (testing, code review, continuous integration/deployment, on-call practices)
  • Excellent communication: able to engage with business/product/operations stakeholders, articulate technical trade-offs, drive alignment
Job Responsibility
Job Responsibility
  • Lead the technical direction of the transfer system including transfer customer onboarding, billing, bookkeeping, payments processing, reconciliation systems
  • Collaborate across product, design, operations, partnership, and legal teams to make sure the technical solution meets business needs
  • Discover system quality and reliability opportunities and proactively drive improvements and technical roadmap
  • Work hands-on: write and review technical designs, write and review code, lead major technical initiatives and new feature development
  • Mentor engineers and contribute to a strong, inclusive team culture
What we offer
What we offer
  • medical
  • dental
  • vision
  • 401(k)
  • equity
  • commission
  • Fulltime
Read More
Arrow Right
New

Accounts Payable Assistant

Are you looking to develop your career within Accounts Payable in a fast‑paced, ...
Location
Location
United Kingdom , Livingston
Salary
Salary:
14.05 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in an Accounts Payable or Purchase Ledger role
  • Strong attention to detail with excellent organisational skills
  • Confidence using accounting systems and Microsoft Excel
  • Clear communication skills and the ability to build relationships with suppliers
  • Self-motivated, with the ability to manage workload and meet deadlines
Job Responsibility
Job Responsibility
  • Processing a high volume of supplier invoices accurately and in a timely manner
  • Matching, batching, and coding invoices against purchase orders and delivery notes
  • Resolving invoice queries with suppliers and internal stakeholders
  • Reconciling supplier statements and investigating discrepancies
  • Setting up new supplier accounts and maintaining accurate supplier details
  • Preparing supplier payment runs and assisting with payment processing
  • Supporting month-end procedures relating to the purchase ledger
  • Assisting with general finance administration as required
What we offer
What we offer
  • Weekly pay
  • 28 days paid annual leave (accrued weekly)
  • Exclusive discounts with top high street brands
  • Eye care vouchers and support for VDU users
  • Expert career support - from interview tips to finding your next permanent role
  • Pension scheme with employer contributions
  • Statutory Sick Pay when you need it
  • Confidential wellbeing support through our assistance programme
  • Career progression opportunities within our wider network
  • Fulltime
Read More
Arrow Right
New

Temporary Accounts Payable Manager

We are currently recruiting on behalf of a leading education establishment for a...
Location
Location
United Kingdom , Bradford
Salary
Salary:
14.75 - 25.30 GBP / Hour
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience at Accounts Payable Manager / Purchase to Pay Manager level (essential)
  • Strong team management and leadership experience (essential)
  • A track record of improving financial processes and implementing best practices
  • Excellent knowledge of purchase to pay processes, controls, and systems
  • Strong stakeholder management and communication skills
  • A proactive, solutions-focused mindset with the ability to drive change
Job Responsibility
Job Responsibility
  • Lead, motivate, and manage the Purchase to Pay team to ensure smooth and effective service delivery
  • Ensure adherence to all statutory, regulatory, and internal financial controls
  • Manage key stakeholder relationships, including internal service leads, suppliers, auditors, and banking partners
  • Oversee finance purchasing systems, ensuring effective use, strong processes, and user adoption
  • Utilise data, automation, and systems to improve workflow management and team performance
  • Maintain accurate purchase and sales ledgers, ensuring timely monthly reviews and reporting
  • Oversee invoicing and ensure robust credit control procedures are in place
  • Champion procurement compliance and value for money across the organisation
  • Deliver training and on-boarding for Purchase to Pay processes across the team and wider business
  • Support audit processes and provide required documentation and insight
What we offer
What we offer
  • Competitive hourly rate (£23.70 - £25.30)
  • Hybrid and flexible working arrangements
  • Opportunity to make a real impact in a purpose-driven education environment
  • Potential for the role to become permanent for the right candidate
  • Fulltime
Read More
Arrow Right
New

Income And Administration Officer

We are currently recruiting for an experienced Income Collection Officer to join...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in income collection / debt recovery is essential
  • Strong background in managing arrears and negotiating payment plans
  • Confident communicator with excellent negotiation skills
  • Able to handle difficult conversations professionally and empathetically
  • Highly organised with good attention to detail
  • Experience within housing or local authority is desirable but not essential
Job Responsibility
Job Responsibility
  • Proactively manage a caseload of rent accounts in arrears
  • Contact tenants to collect outstanding debts via phone, email, and written communication
  • Assess financial circumstances and agree realistic payment plans
  • Monitor and review repayment arrangements to ensure compliance
  • Take appropriate recovery action where agreements are not maintained
  • Liaise with internal teams and external agencies where necessary
  • Maintain accurate and up-to-date case records
What we offer
What we offer
  • Competitive hourly rate of £17 per hour
  • Immediate start (6th July)
  • Opportunity to build experience within a reputable organisation
  • Supportive team environment
  • Fulltime
Read More
Arrow Right
New

Assistant Finance Manager

JOB SUMMARY Supports the day-to-day execution of general ledger impacted proces...
Location
Location
India , Nashik
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
  • OR 2-year degree from an accredited university in Finance and Accounting or related major
  • 2 years experience in finance and accounting or related professional area
Job Responsibility
Job Responsibility
  • Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes
  • Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution
  • Coordinates and implements accounting work and projects as assigned
  • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
  • Complies with Federal and State laws applying to fraud and collection procedures
  • Generates and provides accurate and timely results in the form of reports, presentations, etc.
  • Analyzes information and evaluates results to choose the best solution and solve problems
  • Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
  • Balances credit card ledgers
  • Verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
  • Fulltime
Read More
Arrow Right
New

Reach Truck Driver

Start your week with a full-time job and enjoy your well-deserved free time afte...
Location
Location
Netherlands , Venlo
Salary
Salary:
14.85 - 22.28 EUR / Hour
https://www.randstad.com Logo
Randstad
Expiration Date
June 01, 2030
Flip Icon
Requirements
Requirements
  • You speak English at a basic level
  • You have a valid reach truck certificate
  • You are flexibly available for 5 days per week from Monday to Saturday
  • You are flexibly available for 2 shifts: 6 AM to 2:30 PM and 8:30 AM to 5 PM
  • You have your own transport to travel to the work location in Veghel
Job Responsibility
Job Responsibility
  • Driving the reach truck to move pallets to high racks
  • Performing extra warehouse and logistics tasks (order picking)
  • Helping your team to get all packages ready on time
What we offer
What we offer
  • Weekly salary
  • Travel allowance
  • 8.33% holiday pay
  • Paid daily lunch breaks
  • Plenty of training opportunities to grow
  • 50% extra allowance on Saturdays
  • Fulltime
Read More
Arrow Right
New

Health Unit Coord

The Health Unit Coordinator performs clerical duties and coordinates communicati...
Location
Location
United States , College Station
Salary
Salary:
Not provided
bswhealth.com Logo
Baylor Scott & White Health
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • H.S. Diploma/GED Equivalent
  • Less than 1 Year of Experience
  • Excellent bedside manner and ability to make patients feel at ease
  • Ability to take instruction from a doctor
  • Familiarity with medical charts and records
  • High attention to detail
  • Knowledge of basic computer and keyboard skills
  • Completion of Health Unit Coordinator Training Program preferred
Job Responsibility
Job Responsibility
  • Performs clerical duties to support patient care activities
  • Initiates, assembles, and maintains patient charts following procedures
  • Files reports and test results
  • Processes ordered tests, medications, procedures, and appointments
  • Processes patient admissions, transfers, and discharges
  • Informs team members of reports, orders, and other information
  • Answers telephones and manages the patient call system
  • Serves as an information resource to patients, staff, and the public
  • Consistently interacts appropriately with all ages
  • Completes and maintains unit and patient records, files, forms, and documents
What we offer
What we offer
  • Immediate eligibility for health and welfare benefits
  • 401(k) savings plan with dollar-for-dollar match up to 5%
  • Tuition Reimbursement
  • PTO accrual beginning Day 1
  • Fulltime
Read More
Arrow Right
New

Sales Executive

The Sales executive is a key commercial role in the Sales Department with the pr...
Location
Location
Romania
Salary
Salary:
Not provided
valvoline.com Logo
Valvoline
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BA Degree preferred or equivalent experience
  • Minimum of 3 years in similar sales role within the lubricants / automotive industry or related fields
  • A track record of initiating, structuring, and executing commercial agreements with external stakeholders, in direct and indirect channels
  • Cross-business collaboration experience
  • Demonstrated prior work with multiple disciplines is required (commercial, technical, financial, legal)
Job Responsibility
Job Responsibility
  • Responsible for building and growing the direct and indirect sales business and network within the defined segments to market
  • Expanding distribution channel throughout Europe with dedicated distributors
  • Connect with and visit major customers together with distributors to obtain and/or grow the business further
  • Takes care of distribution companies under responsibility (including traditional distributors, WD, OEMs, and end customers)
  • Be the first point of contact for any technical or commercial queries for assigned territory
  • Work with Legal department (contracts, due diligence) and act as escalation point for operational issues that cannot be troubleshoot by Customer Service team (invoicing, deliveries, credit)
  • Using customer and market insight to develop effectively and execute business development programs that enable rapid business growth opportunities
  • Develop and implement market specific sales & marketing programs by working together with the marketing team and share best practices across the organization
  • Continuous interaction with various internal and external stakeholders such as customers, sales colleagues, legal, technology, technical services, growth enablement colleagues
Read More
Arrow Right