استخدام Reconciliation Analyst
شرح موقعیت شغلی
- Monitor all transactions in order to detect irregularities.
- Investigate all transactions in order to prevent fraud or bugs.
- Provide feedback to other stakeholders on how to improve internal controls, and also pinpoint areas where risks relating to banking transactions can be minimized.
- Provide documentation for the purpose of supporting all financial invoices in defined intervals.
- Prepare reconciliation reports regarding service providers and merchants.
- Assist finance team to deal with financial stakeholders such as auditors.
- Fluent in payment Industry (Shaparak, Shetab transaction details & processes)
- Ability to run simple & routine queries.
- Fluent in Ms. Office specially in Excel and writing related formulas.
- Familiar with reporting tools and methods.
- Experienced in reconciliation processes.
مهارتهای مورد نیاز
- Microsoft Excel
- Microsoft Office
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- پایان خدمت