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Amsterdam
4 weeks ago
Business Analyst - Fee Reconciliation and Monitoring logo

Business Analyst - Fee Reconciliation and Monitoring

Adyen

Amsterdam
4 weeks ago
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Business Analyst - Fee Reconciliation and Monitoring

Adyen is seeking a Business Analyst to join the Group Finance team in Amsterdam, focusing on fee reconciliation and monitoring for payment methods like Klarna, Mastercard, and Visa. The role involves ensuring accurate supplier charges, detecting anomalies, and driving automation of reconciliation processes. Candidates need 1-3 years of experience as a technical business, data, or finance analyst.

On-siteFull-timeSeniorSQLPython

Business Analyst - Fee Reconciliation and Monitoring

Adyen is seeking a Business Analyst to join the Group Finance team in Amsterdam, focusing on fee reconciliation and monitoring for payment methods like Klarna, Mastercard, and Visa. The role involves ensuring accurate supplier charges, detecting anomalies, and driving automation of reconciliation processes. Candidates need 1-3 years of experience as a technical business, data, or finance analyst.

Apply
On-siteFull-timeSeniorSQL

Salary

Not specified

Work Location

Amsterdam, North Holland, Netherlands, NL

Work Model

On-site

Experience Required

3 years

Employment Type

Full-time

Experience Level

Mid-Senior level

Core Qualifications

Technical (Must-have)
SQLPythonExcel
Soft Skills
analyticalcommunicationdetail-orientedcritical thinkingtime managementmultitaskingcuriosity

Preferred Qualifications

Technical (Nice-to-have)
Looker

Key Responsibilities

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