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About the Role
- Analyze and reconcile payment transactions for accuracy and compliance.
- Monitor payment processing systems and identify discrepancies.
- Prepare detailed reports on payment trends and issues.
- Collaborate with cross-functional teams to enhance payment processes.
- Assist in troubleshooting payment-related inquiries and support.
- Ensure adherence to financial regulations and company policies.
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
- Experience Level: 1-3 years of relevant experience in accounts payable.
- Skills and Competencies: Proficient in reconciliations, compliance, and financial reporting. Strong general ledger accounting knowledge.
- Working Conditions: Office environment with standard working hours; may require overtime during peak periods.
- Qualities and Traits: Detail-oriented, analytical, st...
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