Acquiring Finance Specialist - Alternative Payment Methods

MultiSafepay is a leading payment service provider, offering omnichannel and advanced payment solutions to businesses across Europe. We are innovative and fast-growing, building powerful solutions that transform the way our clients do business. We focus on delivering real solutions to their challenges and always stay ahead of the curve. In short, we are a true FinTech. We're on a mission to make payments simple, secure, and accessible for every business. With powerful in-house technology and deep expertise, our modular platform brings online, in-person, and cross-border payments together in one place — giving merchants the flexibility to scale on their own terms. Through a partnership-first approach, we tackle complexity head-on, keep payments running smoothly, and boost success rates. It's how we level the playing field for businesses of all sizes and ambitions. About the role Acquiring Financial Operations owns flow-of-funds, reconciliation, pricing and fees controls, and operational finance processes for acquiring and alternative payments. The team works closely with Treasury, Accounting, Reporting/BI, Risk and Compliance, Operations, and Engineering to ensure accurate settlements, scalable controls, and continuous improvement. This position will partner daily with the data analyst to automate reconciliations and with Engineering and Product teams to address root causes of breaks. We are looking for an Acquiring Finance Specialist to ensure financial integrity and control for Alternative Payment Methods by owning reconciliation and settlement monitoring end-to-end. In this role, you will reduce reconciliation breaks, prevent revenue leakage, and ensure timely and accurate month-end close through robust controls, root-cause analysis, and automation. Your work will focus on resolving missing, duplicate, or incorrect settlements across APM providers, addressing timing differences and fee mismatches that impact P&L and balances, and establishing standardised KPIs, exception management, and audit-ready evidence across multiple APMs.