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You will be updated with latest job alerts via email Daily Reconciliation: assist with reconciling financial transactions between
suppliers/operators and internal systems.
Work with online payment gateways to ensure daily reconciliations are
accurate.
Refunds and Payment Gateway Costs: Maintain accurate records of refunds
and payment gateway (PG) costs ensuring they align with the transactions.
Issue Resolution: Identify discrepancies in reconciliation items and ensure
they are addressed promptly by collaborating with relevant stakeholders.
Management Reporting: Prepare regular reports for management
summarizing the reconciliation process discrepancies and resolutions.
Audit Preparation: Ensure timely completion of audits working proactively to
avoid any negative findings or observations.
Process Improvement & Automation: Continuously look for opportunities to
automate and streamline reconciliation and reporting tasks to increase
efficiency.
Qualifications :
Remote Work :
No
Employment Type :
Fulltime
Full-time