11 May 2026

Business Analyst - Fee Reconciliation and Monitoring

Adyen

Amsterdam

11 May 2026

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Adyen is seeking a Business Analyst for Fee Reconciliation and Monitoring to join the Group Finance team in Amsterdam. The role involves ensuring accurate supplier charges, detecting cost anomalies, and driving automation of reconciliation processes. Candidates need 1-3 years of experience as a technical business, data, or finance analyst with strong analytical skills.

On-siteFull-timeEntry LevelSQLPython

Business Analyst - Fee Reconciliation and Monitoring

Apply

On-siteFull-timeEntry LevelSQL

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

On-site

Experience Required

3 years

Employment Type

Full-time

Experience Level

1-3 years working experience

Core Qualifications

Technical (Must-have)

SQLPythonExcel

Soft Skills

analyticalcommunicationdetail-orientedtime managementmultitaskingprioritizationcuriositycritical thinking

Preferred Qualifications

Technical (Nice-to-have)

Looker

Tools (Nice-to-have)

data visualization tools

Key Responsibilities

•Ensure the company is charged accurately by suppliers (Schemes and Alternative Payment Methods), leveraging data to detect discrepancies between predicted fees and actual invoices.
•Work with product teams to standardize and develop reconciliation processes that scale across card-based payment methods, alternative payment methods and issuing.
•Develop and maintain monitoring frameworks to detect anomalies in supplier charging patterns, preventing (net) revenue leakage.
•Own and close the reconciliation gap between IC++, blend and alternative payment methods, such as Klarna and Affirm.
•Work across the organisation (Payment Partnerships, Product) to ensure accurate buy-side pricing (relevant for Alternative Payment Methods).
•Analyze and identify the necessary data to address financial variances, extract the required data, and perform analysis.
•Implement automated triggers to alert Finance of unexpected cost spikes.
•Improve, suggest and develop automation and tooling for bridging the gap between raw transaction data and financial reconciliation processes.

Business AnalystFinanceReconciliationFee MonitoringSQLPythonFinancial ServicesAmsterdamOn-siteFull-time

Key Responsibilities

•Ensure the company is charged accurately by suppliers (Schemes and Alternative Payment Methods), leveraging data to detect discrepancies between predicted fees and actual invoices.

•Work with product teams to standardize and develop reconciliation processes that scale across card-based payment methods, alternative payment methods and issuing.

•Develop and maintain monitoring frameworks to detect anomalies in supplier charging patterns, preventing (net) revenue leakage.

•Own and close the reconciliation gap between IC++, blend and alternative payment methods, such as Klarna and Affirm.

•Work across the organisation (Payment Partnerships, Product) to ensure accurate buy-side pricing (relevant for Alternative Payment Methods).

•Analyze and identify the necessary data to address financial variances, extract the required data, and perform analysis.

•Implement automated triggers to alert Finance of unexpected cost spikes.

•Improve, suggest and develop automation and tooling for bridging the gap between raw transaction data and financial reconciliation processes.