Founded in 2010 is an international FinTech company providing end-to-end ecommerce solutions for payments on the Internet. Built on 100% proprietary technology Checkout.com’s online platform offers all credit and debit cards as well as alternative and local payment methods through a single integration. With clients such as TransferWise, Deliveroo, Virgin, Adidas and many more, Checkout.com’s 130+ talented team members serve a list of true tier one global retailers and leading mobile applications from its London, Boston, San Francisco, Dubai, Singapore and Mauritius offices.
At Checkout.com we strive to create a unique working environment where each of our employees are empowered to take their responsibilities, solve complex puzzles and deliver value accretive solutions for the Company. We believe an individual maximum yield can only be achieved through a dynamic culture that focuses on personal growth and fully tailored career development paths.
This experience is offered in a fast paced and innovation-focused office space ideally located in the heart of London.
Checkout.com is actively looking for a driven and agile Operational Finance Associate to join our growing Finance Team.
Working as part of our Operational Finance function, you will support the reconciliation of Merchants, Card Schemes processing, as well as Checkout.com’s domestic and international bank accounts. Evolving in a high-pace and dynamic environment, meticulous attention to detail will be the key.
The ideal candidate will be a dedicated, laser-focused and highly organised individual, not shying away from high volume work. You must be a team player when it comes to getting the job done and assisting wherever you can.
Daily reconciliation of bank accounts
Reconcile and verify Checkout.com internal accounts and statements
Reconciliation of third party reports and information.
Ensure payments are input across various banking platforms and are authorised within cut off times
Monitor account liquidity to ensure payments are not delayed
Undertake exception processes including investigation work on specific reconciling items
Investigate and report any erroneous entries and rejected payments or transactions in a timely manner
Continually look at ways of identifying inefficiencies in processes