We are a rapidly growing software provider and progressive business that offers a variety of digital banking solutions for its customers and organisations all over the world.
We are looking for a detail-oriented
Finance Reporting & Controls Specialist (Turkish Speaking
to join our payments team. You will be the primary owner of Mastercard and Visa reporting for the business, validating provider invoices and fee schedules, ensuring the integrity of financial reports, and coordinating control flows with Payments Operations and Fraud. This role requires strong accounting/finance experience, excellent analytical skills and experience
working directly with card providers' reporting.
Responsibilities:
* Own end-to-end Mastercard & Visa reporting (daily/weekly/monthly) and consolidate statements into internal finance reporting.
* Reconcile card scheme/provider invoices and fee schedules to internal transactions and settlement reports.
* Analyse effective fees we pay (interchange, scheme fees, acquirer/processor fees) and flag discrepancies.
* Maintain and improve reporting control flows and month-end close tasks related to card income/expenses.
* Liaise and correspond with card providers (Mastercard/Visa), acquirers and processors to resolve disputes and clarify invoices.
* Work closely with the Fraud team to understand chargebacks, disputed transactions and their financial impact; ensure correct accounting treatment.
* Prepare management reports and ad-hoc analysis for finance leadership.
* Document processes, controls and runbooks; implement improvements and automation where possible.
* Support audits and regulatory reporting related to card operations.
Requirements:
* Degree in Accounting, Finance, Economics or similar preferred.
* Strong verbal and written communication skills in Turkish and English.
* Solid accounting / finance experience (typically 3+ years), ideally within payments, issuing, acquiring, or card processing environment.
* Hands-on experience with Mastercard and Visa reporting or reconciliation workflows.
* Strong Excel skills (pivot tables, lookups); experience with SQL / BI tools or ERPs is an advantage.
* Excellent attention to detail and strong numerical/analytical skills.
* Proven experience handling provider/vendor invoices, fee schedules and dispute correspondence.
* Comfortable working with Fraud/Operations teams and translating operational issues into financial impacts.
Nice to Have:
* Prior experience with card issuing platforms, payment processors or PSPs.
* Familiarity with chargeback/representment processes and accounting for provisions.