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Common FinOps role, metro location, unspecified experience, and generalist requirements increase candidate density.
Core reconciliation and payment gateway skills transfer across industries, though OTA specifics add some domain bias.
No explicit years but mandatory reconciliation skills and Excel expertise create moderate filtering.
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Oversee and execute daily reconciliation of financial transactions between suppliers/operators and internal systems, including online payment gateways.
Manage records related to refunds and payment gateway costs, ensuring alignment with transactions and timely resolution of discrepancies.
Prepare management reports on reconciliation status and support audit preparation while driving process improvements and automation initiatives.
Strong proficiency in MS Excel including advanced features like Power Query and VBA.
Experience in financial reconciliation and handling large volumes of financial data.
Knowledge of online transaction processing and payment gateway systems.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in stakeholder management, capable of clear communication with multiple parties to resolve issues promptly.
Comfortable working independently with ability to multitask and manage time effectively within a financial operations environment.
Familiarity with Microsoft Dynamics 365 Business Central in financial contexts is a plus.