Key skills
SQLSAP
About this role
Role Overview
- Support reconciliation and reporting of corporate credit cards.
- Assist with identifying and reconciling pending credits in Santander's receivables account.
- Help route and organize requests received in the department's email inbox.
- Participate in the analysis and identification of credits received in payment accounts via SAP and SCPJUD.
- Attach manual payment receipts in SAP.
Requirements
- Currently pursuing a degree in Business Administration, Accounting, Economics, or a related field.
- Basic Excel skills (tables, filters, simple formulas).
- Basic knowledge of bank reconciliation and cash flow (a plus).
- Basic SQL knowledge for queries and data extraction (a plus).
Tech Stack
- SQL