Specialist in Reconciliation (Settlements)

Financial specialist for reconciliation in Limassol office. Full-time, on-site.

Responsibilities: - Reconciliation of balances and turnovers with payment partners and clients. - Matching data from internal operational panel, transaction journal, and bank statements. - Verification of bank and payment provider commissions. - Identification, analysis, and classification of discrepancies. - Interaction with operators, treasurers, and external partners to resolve discrepancies. - Maintaining discrepancy register and preparing daily and monthly reports. - Participation in automation of reconciliation processes.

Requirements: - Specialized education in finance, economics, or accounting. - Experience as a treasurer or financial manager. - Practical experience with reconciliations with banks and payment providers. - Proficient in Excel/Google Sheets (VLOOKUP, XLOOKUP, pivot tables). - Analytical mindset, attention to detail, responsibility. Nice to have: - Experience with XERO. - Basic SQL knowledge. - Experience using Claude.

Schedule: Monday-Friday, 9:00-18:00. Work format: office in Limassol, no remote work.