Finance Associate

hace 3 semanas

Boadilla del Monte, España Santander A tiempo completo

Finance Associate - PagoNxt

Country: Spain

**WHAT YOU WILL BE DOING**

**GETNET **( **PAGONXT **) está buscando un/a **Finance Associate **para nuestras oficinas en **Boadilla del Monte **.

**POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD**

**GETNET **es la entidad dedicada a la adquisición y emisión de medios de pago. La Compañía Global que te ayudará a innovar en los pagos de tu negocio con una tecnología avanzada y la experiência de Santander.

Santander se enorgullece de ser una organización donde hay igualdad de oportunidades, independientemente de raza, sexo, religión, edad, orientación sexual, estado civil discapacidad, nacionalidad o identidad de género.

**QUÉ HARÁS EN TU TRABAJO**

Como **Finance Associate **tu objetivo será, la supervisión y establecimiento del Control, seguimiento y revisión diario de la contabilidad generada asociada a la liquidación de Adquirencia en las distintas plataformas, con el objetivo de asegurar el correcto abono a nuestros clientes y la correcta recepción de los fondos por parte de las entidades liquidadoras mediante la creación, seguimiento y actualización de informes financieros, herramientas y procesos establecidos a estos efectos.

Participación en proyectos y puesta en marcha de ERP (Business Central)

Implementación de los procesos de ingesta de ficheros y participación en la configuración y levantamiento de requerimientos.

Modelo de conciliación, control y seguimiento de incidencias tanto con el procesador como con las marcas y los volúmenes procesados.

Seguimiento y asegurar el cumplimiento de los procesos contables que se desarrollen en la implementación del modelo

Necesitamos a alguien como tú para que nos ayude en distintos ámbitos:

- Participación en la implantación de ERP para gestión operativa contable del negocio de adquirencia.
- Seguimiento de las liquidaciones en los entornos de ERP con las distintas entidades liquidadoras (Visa, MasterCard, Redsys, SIBS, resto de esquemas de tarjeta ).
- Generación de información relativa a la liquidación: volúmenes de Intercambio, tasas de intercambio, chargeback

EXPERIENCIA
- **5-10 años **de experiência en:

- Área Financiera y Operativa Contable contable.
- Procesos operativos contables con marcas internacionales, procesos de conciliación de Bancos, Marcas internacionales y procesadores.
- Áreas de operativa contable en el sector de Medios de pago, preferiblemente en Adquirencia.

EDUCACIÓN
- Licenciatura/grado o similares en: Administración y Dirección de Empresas, Económicas, Matemáticas, Física, Estadística

HABILIDADES & CONOCIMIENTOS
- Gestión de Proyectos.
- Conocimientos de procesos operativos contables de liquidación con marcas internacionales y con procesadores.
- Conocimientos analíticos.
- Conocimientos a nível Alto de las aplicaciones de ofimática que ofrece la plataforma Office, principalmente Excel.
- Experiência en implantación de ERP (Business Central).
- Nível de **inglés**:B2/C.**

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