As a highly skilled Reconciliation Specialist, your main focus will be on finance operations with a strong emphasis on accounts payable/accounts receivable/general ledger reconciliations using Oracle EBS/Cloud.

Key Responsibilities:
- Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems
- Investigate and resolve payment mismatches and unidentified transactions
- Issue invoices and credit notes to buyers as per process guidelines

Qualifications Required:
- 3+ years of experience in finance operations, preferably in accounts receivable or payment reconciliation
- Bachelor's degree in accounting or a related field
- Strong attention to detail and accuracy in financial recordkeeping
- Proficiency in Microsoft Excel
- Excellent communication skills

You will be a valuable asset to the team if you possess the mentioned qualifications and have a proactive approach towards resolving financial discrepancies. As a highly skilled Reconciliation Specialist, your main focus will be on finance operations with a strong emphasis on accounts payable/accounts receivable/general ledger reconciliations using Oracle EBS/Cloud.

Key Responsibilities:
- Reconcile daily incoming payments from buyers against open receivables using internal tools and ERP systems
- Investigate and resolve payment mismatches and unidentified transactions
- Issue invoices and credit notes to buyers as per process guidelines

Qualifications Required:
- 3+ years of experience in finance operations, preferably in accounts receivable or payment reconciliation
- Bachelor's degree in accounting or a related field
- Strong attention to detail and accuracy in financial recordkeeping
- Proficiency in Microsoft Excel
- Excellent communication skills

You will be a valuable asset to the team if you possess the mentioned qualifications and have a proactive approach towards resolving financial discrepancies.