Perform daily reconciliations in a timely and accurate manner;
Process incoming and outgoing payment transactions;
Set up reconciliation process with new providers;
Manage investigation in mismatch cases;
Lead coordination and communication of reconciliation results;
Document any identify gaps in reconciliation procedures and work with the team leaders, our internal departments, and external providers to find a resolution;
Work collaboratively with the finance department.
Higher education;
Associate degree in accounting OR finance-related field preferred or minimum 1 year related professional work experience;
Knowledge of database programs;
Knowledge of Excel and other MS Office programs and Google Sheets;
Understanding of basic principles of financial flow and e-commerce;
Knowledge of payment and transactional systems and services;
Intermediate English level with the ability to discuss business.
Attention to details;
Excellent analytical and effective problem-solving skills;
Experience in handling and analyzing large amounts of data;
Strong communication skills;
Strong presentation skills (financial/non-financial analysis and information).
GROWE TOGETHER: Our team is our main asset. We work together and support each other to achieve our common goals;
DRIVE RESULT OVER PROCESS: We set ambitious, clear, measurable goals in line with our strategy and driving Growe to success;
BE READY FOR CHANGE: We see challenges as opportunities to grow and evolve. We adapt today to win tomorrow.