وظيفة الفوترة والدفع في الأردن

handling invoice verification for contracts & purchase orders prepared by GIZ Office checking and assuring that the incoming invoices related to procurement of goods and services are in line with the conditions of the contracts/offers or quotations liaising with the colleagues المزيد...

What's on your menu Monitor daily, weekly and monthly payment performances and keep track of all the open issues. Identify areas for optimisation and tackle potential issues/ bugs by working with internal and external partners such as PSPs, Acquirers, Schemes and Issuers. المزيد...

Integrate end-to-end approach for external payment vendors, banks, acquirers, and credit card companies. Provide solution implementation, including systems set-up and testing, for example: testing payment solution with Saudi Central Bank Regulatory Sandbox Framework %20Sandbox/Page المزيد...

Why should you be part of our success story? A 30-mile hiring radius should no longer dictate how companies hire because exceptional talent lives everywhere. Deel sees a world without hiring borders and endless talent that pairs perfect candidates with great companies. We offe المزيد...

Good Experience in Telecom related Systems. Strong technical, system architecture & development background related to service implementation on Billing, Mediation, CRM, Call Center & Telephony Solutions (PBX, IVR, CTI based systems, ACD, Workforce Management, Recording &amp المزيد...

▪ Handling the Billing functions & work activities in line with the stated goals. ▪ Follow DevOps global standards and apply them to automate repetitive work processes. ▪ Monitor Billing System license/capacity and the associated platforms. ▪ Collaborate with the Marketing func المزيد...

Analyzing marketing requirements and generating related figures and statistics as well as establishing charging systems’ KPIs to maintain performance of the charging function. Collaborating with the Marketing function to implement and deploy new changes related to Business co المزيد...

Drive business process consulting by translating customer business processes into IT solutions, including quality assurance Help position disruptive business innovation Support end-to-end solution design across all relevant solutions (OnPremise, Cloud, and Hybrid), applying Avertr المزيد...

Handling the Billing functions & work activities in line with the stated goals. Follow DevOps global standards and apply them to automate repetitive work processes. Monitor Billing System license/capacity and the associated platforms. Collaborate with the Marketing function t المزيد...

About Amazon Payment Services, an Amazon Company: We serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily. We build trust between buyers and المزيد...

Position Summary Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements . Enter Marriott Rewards information. Ensure rates match market c المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data Prepare bills, invoices and bank deposits المزيد...

Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are المزيد...

Collaborate in building and integrating with all Telco VAS aggregators. Provide clear specifications for QA to test integrations and subscription flows. Monitor test results provided by QA to double check on cases. Monitor funnels and improve the funnel conversions. Communicate المزيد...

Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec المزيد...

Understand all contracts with customers & vendors, working closely with sales & delivery teams. Act as primary liaison with project & delivery teams to understand project activities past & present, to ensure that company financial records & forecasts incorporate المزيد...

تنسيق وتوجيه والتأكد من تركيب خطوط الهاتف والفاكس والمودم وصيانتها وتفكيكها بشكل صحيح. معالجة عمليات تسجيل وصول الضيوف وتسجيل المغادرة وتعيينات الغرف والحجوزات والإلغاءات. غرف الكتلة تفعيل المفاتيح. إعداد حسابات الضيوف؛ التحقق من/ضبط الفواتير؛ دفع امن. تشغيل محطة تبديل الهاتف؛ المساع المزيد...

Day to day management of accounting records, including preparing and posting general journal vouchers and month end closing journals; Prepare and post payment vouchers to ensure timely and accurate settlement of accounts payable; Reconcile bank statements to ensure accuracy of in- المزيد...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...