Key Responsibilities:
- Daily Settlement & Authorisation Processing and Monitoring
- Assist the line manager with Month End tasks
- Assist in the management of the debtor management function
- Assist in Treasury Management & monitoring of safeguarded accounts
- Monthly Balance Sheet Reconciliations
- Fixed Asset register management
- Implement and maintain financial operations procedures & processes
- Provide support to external partners to resolve reconciliation discrepancies in a timely manner
- Provide support to our internal teams to improve financial operations
- Degree or equivalent in Finance, Accounting, Banking
- Fluency in English
- Basic knowledge of SQL for querying reports
- Strong attention to detail
- Excellent analytical skills
- High Proficiency in the use of Microsoft Excel
- Knowledge in the Payments industry
- Experience in Chargeback handling and processing
For more info email [email protected] or WhatsApp 9905 8967
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