Key Duties/Responsibilities:

• Monitoring of payment providers volumes and balances, ensuring available funds for processing.
• Perform daily reconciliations of the accounts, Payment Provider Transactions Reconciliations and follow up on any discrepancies.
• Liaising with external financial institutions to resolve payments related issues that arise.
• Data entry of financial transactions in companies’ platform.
• Respond internally to customer support team inquiries and assist in resolving their pending cases with end-users/customers.
• Assist with the day-to-day activities of the Finance Team and the month/quarter/year end processes (including audit).
• Assist in other accounting operations, such as invoicing, preparation of reports, bank payment orders etc.

Key Skills/Experience: 

• University Graduate in Accounting, Finance, Economics or a related field.
• Approximately 2+ years of previous experience in a similar position working for a Financial Institution/Payment Systems Provider/EMI.
• Excellent knowledge of Microsoft Office applications with advanced knowledge of MS Excel.
• Knowledge of NAVISION accounting system will be considered as an advantage.
• Fluency in English both verbal and written.
• Proactivity and fast learning skills.
• Self-motivated with the ability to work independently within a team structure.

To apply for this vacancy, please send your CV, along with any covering letter to [email protected] quoting the above job title. Please note that due to the high volumes of applications received only shortlisted applicants will be responded to. By sending us your CV you are giving CareerFinders your consent to be contacted for this and any other suitable vacancies that we believe match your skills and experience. To view our privacy policy, please click www.careerfinders.com.cy/privacy-policy.