PSP Financial Reconciliation Manager — Remote (Poland)

Location and working arrangements

Applicant eligibility: Poland

• Vacancy-wide (no geographic assertion): Remote

Overview

The work centres on the financial relationship with payment service providers. Reconciliations establish whether records agree, while liquidity checks, invoices and settlements show where action is required. The role follows discrepancies through investigation and communication with providers, keeping internal stakeholders informed through focused reporting. It also contributes to automation and documentation so that repeatable controls become easier to operate. A practical understanding of financial analysis and careful spreadsheet work are central to the position; previous payments experience and reporting-tool familiarity provide additional context. Provider communication supports discrepancy resolution, settlement visibility and the preparation of accurate internal records.

Requirements

• Relevant degree in economics, finance, accounting or a related subject.
• At least two years in financial analysis or audit.
• Upper Intermediate English or stronger.
• Strong Excel skills and attention to detail.
• Able to prioritise deadlines and communicate clearly.
• Payments and Tableau experience preferred.

Responsibilities

• Reconcile provider records and investigate discrepancies.
• Monitor top-ups, invoices, settlements and available liquidity.
• Prepare payment-provider reports for internal and external stakeholders.
• Support automation and maintain operating documentation.

Conditions

• Full-time remote employment.
• Applicants must be located in Poland.

Tech stack

• Excel
• Tableau