Responsibilities:Daily interaction with the team responsible for reconciliation of transactions: verification, process optimization, deviation analysis.Conducting daily reconciliations with payment providers regarding discrepancies in statuses, amounts, currencies and the number of transactions.Compilation of the payment system after the launch of new functionalities or channels.Processing requests from analysts, the financial department, accounting and related departments regarding the preparat
Responsibilities:
- Daily interaction with the team responsible for reconciliation of transactions: verification, process optimization, deviation analysis.
- Conducting daily reconciliations with payment providers regarding discrepancies in statuses, amounts, currencies and the number of transactions.
- Compilation of the payment system after the launch of new functionalities or channels.
- Processing requests from analysts, the financial department, accounting and related departments regarding the preparation and provision of reports, the formation of discharges and the results of reconciliation.
- Maintaining reports on the reconciliations carried out and regularly providing the results to the manager.
Requirements:
- Proficient in Excel (Expert level: formulas, pivot tables, logic, validations, conditional formatting).
- Understanding processes billing, payment infrastructure, banking operations and card payments.
- Analytical thinking, attention to details, ability to work with a large amount of information.
- Teamwork, punctuality, flexibility, desire for development.
We offer:
- 20 working days of paid vacation.
- Day off.
- Convenient office near the subway.
- Gifts on anniversary.