JOIN OUR TEAM

At VIP Payments we focus on providing our corporate clients with
a range of financial solutions that are practical, versatile and accessible.

Our team combines experience from across financial services including:
banking, payment infrastructure, , fintech, and compliance.

Our mission is to offer our clients a complete and hassle-free digital payments experience. We pride ourselves on honesty, integrity and transparency and that sets us apart from everyone else. If you too share our values, have a look at our job openings:

Onboarding Specialist

Requirements:

Proficiency in English;
Banking/ Financial Services background or previous experience in a similar role
Technical ability and curiosity – the ability to use or learn to use various tools;
Excellent communicator and natural positive attitude
Go-getter attitude, customer-centric attitude

Responsibilities:

Request KYC/KYB documentation and review the documents
Communicate directly with the customer, internal stakeholders, and partner banks
Ensure clients are onboarded in a timely manner
Continuously review and improve all aspects of the onboarding journey

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AML and Compliance Specialist

Requirements:

Proficiency in English;
+2 years previous experience in a similar role
Good understanding of the best practices and reporting obligations;
Good working knowledge of the FCA regulatory environment
Excellent communicator and natural positive attitude
Professional certificates are considered an advantage (i.e. ACAMS)

Responsibilities:

Monitor and act on compliance concerns related to transactions
Escalate and report any identified issues or breaches.
Continuously review and improve all aspects of the onboarding journey
Report to the Chief Compliance Officer and the CEO

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Senior Accountant

Requirements:

+2 years’ experience in a similar position
University Degree in Accounting/Finance
Excellent knowledge of MS Office software, with emphasis on Excel.
Proficiency in English;

Responsibilities:

Handle various reports and reconciliation reports in excel;
Bookkeeping of invoices;
Petty cash management;
Bank statement monthly reconciliation;
Monitoring of the billing statement;
Reconciliation of Clients accounts;
Collecting documents for the Auditors;
Communication with Local Authorities;
Keeping track and updating the lists of active agreements with clients/associates;
Preparation of management accounts and reports on a monthly, quarterly and annual basis;

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