Vacancy Description
WHAT YOU'LL BE WORKING ON Daily, weekly, and monthly reconciliation of transactions across all payment channels (acquiring, payouts, P2P, refunds, chargebacks) Matching data between internal accounting systems and bank statements using Excel Identifying, analyzing, and resolving discrepancies Collaborating with the account and support teams to investigate and resolve reconciliation issues Preparing financial reports based on reconciliation results Participating in the automation and optimization of reconciliation processes.
WHAT YOU NEED TO SUCCEED IN THIS ROLE At least 2 years of experience in payment systems, fintech, or banking as a reconciliation specialist Hands-on experience with card transaction reconciliation Hands-on experience with reconciliation involving payment providers, banks, and internal systems Understanding of acquiring, chargeback processes, payment infrastructure and cash flow principles Proficient in Excel (formulas, pivot tables, VLOOKUP, etc.) Abili...
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