Do you have experience managing treasury and payment operations in international businesses?

Are you confident executing fiat payments, managing bank accounts, and supporting treasury automation processes?

If yes, we would like to hear from you.

We are supporting a rapidly growing international financial services company that is expanding its fiat treasury team.

We are looking for a Substream Specialist – Treasury & Reporting (Fiat) to take ownership of payment execution, strengthen backup functions, and contribute to operational excellence in bank account management, fund movements, and client operations.

This is a full-time position supporting global operations.

Candidates must be based in, or able to work consistently according to, GMT+4 (±1 hour) time zone.

Your Responsibilities Execute daily internal and external fiat payments, including client transactions Process deposit and withdrawal requests, liaising with banks on all related operations Ensure accuracy and completeness of payment data and supporting documentation Support the opening and ongoing maintenance of bank accounts, including KYC preparation Configure and manage payment routes for client inflows and outflows Monitor compliance with internal procedures and SLAs for payment execution Maintain the payment calendar and assist with cash flow documentation Participate in treasury process automation, including bank integrations, templates, alerts, and reporting Act as a reliable backup for the senior treasury officer during absences or peak workloads What You Will Bring 5+ years of experience in treasury, financial operations, or banking Strong understanding of international payment systems (SWIFT, SEPA, Faster Payments, etc.) Hands-on experience with multi-jurisdictional bank account setup and maintenance Proven track record managing payment operations in international businesses Experience in automating treasury processes is a strong advantage Attention to detail, operational discipline, and ability to manage multiple tasks under pressure Advanced English and Russian skills (written and verbal) Proficiency in Excel and familiarity with tools like Jira/Confluence or similar Preferred Background Experience in fintech or international B2B/B2C payment operations Knowledge of KYC/AML regulatory requirements in payment processing Experience working in multi-jurisdictional structures and managing client/vendor settlements Keys to Success High accuracy and reliability in payment execution Ability to meet deadlines and manage workload during peak periods Proactive approach to problem-solving and process improvement Strong communication skills and operational discipline Sounds interesting?

Apply now and send us your CV!

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We have prepared some necessary information, you can find in document: "Information regarding the processing of your personal data" .

There you will find how your Personal Data is being processed and what your rights are in connection to this.

The personal data will be processed by Sowelo Consulting spółka z ograniczoną odpowiedzialnością with its registered seat in Cracow (LLC) registered in National Court Register (KRS) under no.

0000671136, our Employees and Subcontractors (jointly referred to as the Company)./ October 1, 2025, Sowelo Consulting spółka z ograniczoną odpowiedzialnością spółka komandytowa ( limited partnership with KRS no.0000680493 ) merged with Sowelo Consulting spółka z ograniczoną odpowiedzialnością ( limited liability company with KRS no.0000671136 ).

As of the merger date, all existing rights and obligations of the limited partnership were transferred to the limited liability company, based on the principle of general succession.

/ Sowelo Consulting sp.

z o.o.

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