Middle Reconciliation Analyst

Responsibilities

• Reconcile payment gateway processing transactions across multiple bank accounts and payment system providers using a Reconciliation Tool and Excel
• Identify and prepare summaries of outstanding items to be queried as per the standard operating procedures
• Liaise with FinOps colleagues, and internal teams (Customer support, IT) in addition to contacting Correspondents to investigate and resolve reconciling items
• Produce and review internal or external reporting - routine or ad-hoc
• Attend and actively participate in review meetings, giving accurate status updates on your deliverables and raising any queries or issues
• Flag if any improvements could make the process or reporting more efficient or improve the Reconciliation Tool
• Review and monitor balances, timely communicate probable issues with payments and be able to evaluate risks, suggest decisions and actions to prevent them
• Provide supervision and support for younger colleagues
• Hybrid work model: 3 days at the office, 2 days from home.

Languages

Required

• Ready to work with large volumes of information for reconciliation purposes in Excel and using a reconciliation tool

Nice to have

• Attention to detail and a structured approach to completion of your deliverables, high level of accuracy
• Good analytical skills and readiness to learn fast
• Team player with well-developed communication skills, both verbal and written
• At least upper intermediate level of English and excellent communication skills at all levels

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