Job description
Starting date: 1 January 2027
Duration: 6 months
Within the Custody & Cash Clearing department, the Cash Services Payment team handles cash transfer operations, including outgoing and incoming payments for all CACEIS entities except France.
Your main responsibilities will include:
- Entering, checking and validating cash and cheque transfer operations.
- Checking cash account funding for external and internal transfer operations.
- Performing first-level checks on payment screening, including blacklisted names and high-risk countries.
- Managing relationships with operational departments across CACEIS entities, cash correspondents and banks involved in payments.
- Processing outstanding items relating to institutional client transfers.
- Processing operations within market-imposed cut-off times.
Profile
- Currently studying with a specialisation in Finance.
- Knowledge of the investment fund environment and various financial market products.
- Rigorous, organised and curious, with a strong desire to learn.
- Excellent interpersonal skills and the ability to work independently and as part of a team.
- Proficiency in Microsoft Office, particularly Excel.
- Fluent spoken and written French and English.
Education: Bachelor’s degree, BSc degree or equivalent
Experience: 0–2 years
Management position: No
Executive / Non-executive: Non-executive
Crédit Agricole CACEIS is the asset servicing banking group of Crédit Agricole, dedicated to asset managers and institutional investors. The group provides services including execution, clearing, foreign exchange, securities lending, custody, depositary, fund administration, fund distribution support, middle-office outsourcing and issuer services.
All job offers are open to persons with disabilities.