وظيفة في Ensure Payments في عمان

Review and assess current government payment approaches at different governmental entities. Prioritize and Plan the transformation to digital payments identifying the most suitable and applicable digital payment streams. Oversee and Support the governmental entities in the payment المزيد...

Project management support to help Alliance government and corporate members increase the uptake of digital payments in Jordan, especially potential public private collaborations to scale digital wages in the garment sector. Research support to capture digital payments learnings/ex المزيد...

We see Equiti as a new breed of broker, and we are on the lookout for talented individuals who can perform and excel in a dynamic and innovative working environment. Our Retail Operations Department would like to welcome a detail oriented Payments Offiicer (Night Shift) in o المزيد...

مراقبة وإجراء تسوية أموال العملاء يوميًا. إعداد تقارير الأرصدة اليومية لجميع البنوك ومقدمي حلول الدفع (PSPs). متابعة الأخطاء لتصحيحها والقدرة على التنسيق مع الإدارات المعنية في الشركة. التواصل مع مقدمي خدمات الدفع الخارجيين والبنوك بشأن التناقضات والمعلومات المطلوبة. إعداد تقارير شهر المزيد...

Ensure Compliance with Local legislation, and donor requirements. Ensure accurate and timely submission of tax, social security and other mandatory reports required by local governmental bodies.Accounting, Compliance and Monitoring Ensure review of the source documents/ payment pa المزيد...

A Reputable Company in Amman- Marka is looking for a Male collections a officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. المزيد...

مهندس دعم التكامل الأول، Amazon Payments Services أكثر من سنة من تطوير البرمجيات، أو أكثر من سنة من الخبرة في الدعم الفني تجربة استكشاف الأخطاء وإصلاحها وتصحيح الأنظمة التقنية المزيد...

Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs post T المزيد...

قم بترتيب اجتماع مع أعضاء فريق المشاريع لتسليم دعم الحساب بعد مرحلة التشغيل المباشر. إجراء زيارات ومكالمات دورية مع العملاء للتحقق من احتياجاتهم والتأكد من مستوى رضاهم. مراقبة وإدارة مكالمات الخدمة المفتوحة ونظام التذاكر للتعامل مع شكاوى العملاء واستفساراتهم الترتيب لعقد اجتماع يو المزيد...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure pa المزيد...

Job Brief:Customer Experience Officer interacts with existing customers to provide information resolves customers issues identify new requirements and sell new products or additional services for SAP. In addition to managing ticketing system responding to customer queries resolving co المزيد...

Payments function. Petty cash management. Data entry into the system. Filings. To check the supporting documents for the payments to ensure that they are completed and accurate. To record the financial transitions in the systems in a timely, efficient and effective manner. To المزيد...

Process payments and documents such as invoices, journal vouchers, employees’ payments, and general financial statements. Prepare, and post journal entries and invoices. Assist in drawing up monthly financial reports. Assist in reconciling and maintaining balance sheet acco المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Field components are being supported by the timely processing of their requests for Items. Field cash advances should be requested and closed on monthly basis. Coordinate to ensure and timely and proper documentation is submitted to process the PO and payments (PRs and GRNs) All المزيد...

Field components are being supported by the timely processing of their requests for Items. Field cash advances should be requested and closed on monthly basis. Coordinate to ensure and timely and proper documentation is submitted to process the PO and payments (PRs and GRNs) All المزيد...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiaries المزيد...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiaries المزيد...

The Finance and Administrative Assistant is responsible for activities including, but not limited to Finance: Collecting and organizing invoice supporting documents to ensure they are complete, accurate, and translated into English Managing and safeguarding organizational petty cash, المزيد...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiari المزيد...