We need an experienced analyst who will gather requirements, improve the interface and set tasks for developers and work together with international partners on API integration. You will work with a niche payment system with more than 200 employees. Every day 1000+ businesses and 500000+ clients send payments. You will be implementing new features and making ePayments even more competitive.
Gathering, analysing, documenting and specifying requirements
Designing convenient and understandable interfaces
Working on assigning tasks for developers
Consulting developers on current requirements
Carrying out initial functional testing
Describing and supporting background information
Carrying out research on new features, developing ideas and concepts
Searching and removing bottlenecks in the features and the system's business processes
Work experience in a similar position in IT companies
Excellent knowledge of methodologies of gathering and analysing requirements
Ability to correctly systematise and structure information
Ability to clearly formulate tasks
Experience of describing business processes
Ability to design convenient and understandable system interfaces
Understanding of software development methodologies
Responsibility and desire to work in a team
You know how SCRUM teams work
You can write simple sql requests
You have experience with JIRA, Confluence instruments
You are interested in FINTECH: you've read articles/worked with a similar system
Official registration per the Labour Code
Competitive salary based on the market and your skills
Convenient work schedule, freedom to choose when to start the working day
Work in a major international company
No dress code
Tea, coffee and snacks in the kitchen
Great professional team
Fun corporate events
Many interesting tasks
Relocation programme for candidates from other cities
Private medical insurance after the probationary period
On February 25, 2021 ePayments Systems Limited (‘ePayments’) agreed an easing of the suspension of its activities, being the first step on the phased re-opening of the business, enabling customer refunds.
We know that this is welcome news to all of our customers. This will enable the first steps to be taken to enable access to existing funds held by customers, which remain available following this period of suspension. It is important that you now follow the process that is set out on the customer portal, or email communication, and provide us with the information requested.