وظيفة Payment Method في الأردن

To treat referred patients (with cardiac conditions) by reviewing and understanding their medical backgrounds and examining them to assess their current condition and health. look at and employ ways of preventing, diagnosing and treating a range of heart-related conditions. Reques المزيد...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide Budgeting, planning and cost controlli المزيد...

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...

Conduct initial review and process payment requests, supporting the organization’s staff in submitting correct, accurate and allowable payment requests. Review vouchers for approval according to the Accounts Payable internal control. Process payment cash disbursements in an المزيد...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti المزيد...

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 online sellers by enabling consumers to transact المزيد...

المساعدة في قيادة المفاوضات مع مقدمي خدمات الدفع والفنيين. أبحاث السوق لطرق الدفع لكل بلد/منطقة/كيان. تحليل المنافسين بشأن عروض الدفع قم بإعداد مقارنة حالة العمل بين أي مزود خدمة PSP محتمل. ناقش مشكلات BO والأفكار والحلول مع الفريق بشكل منتظم لتحسين عمليات BO. تحدث باستمرار إلى Sales المزيد...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti المزيد...

Provide professional massage to guests with 25, 50 and 100 minute prior to appointment. Establish and ensure to break down allotted massage room prior and subsequent to shift completion. Maintain massage room with supplies and ensure neatness across shift. Comply with all procedu المزيد...

جمع عرض الأسعار لكل طلب يرد من الإدارة. ترتيبات السفر حسب الطلب والحصول على الموافقة. أدخل طلب الشراء. أدخل طلب الدفع. إدخال الدفعة الشهرية. إنشاء بوابة لدفع تقرير التمويل الشهري. جمع ومقارنة الدفعة الفعلية مع تقرير التمويل. إنشاء تقرير الطلب ومشاركته مع القسم. المزيد...

APS ( Amazon Payment Service) org is looking for a talented and experienced Software Development Manager who is responsible for taking initiatives across cross functional teams to rollout programs in the lauching payment products ( Enabling new Payment , Enabling Promotion and Instant المزيد...

APS ( Amazon Payment Service) org is looking for a talented and experienced Software Development Manager who is responsible for taking initiatives across cross functional teams to rollout programs in the lauching payment products ( Enabling new Payment , Enabling Promotion and Instant المزيد...

Provide professional massage to guests with 25, 50 and 100 minute prior to appointment. Establish and ensure to break down allotted massage room prior and subsequent to shift completion. Maintain massage room with supplies and ensure neatness across shift. Comply with all procedu المزيد...

Notifies or locates customers with delinquent accounts and attempts to secure payment, using postal services, telephone, or personal visit. Confers with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract w المزيد...

Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends Preparing cheques, invoices, payment vouchers, receipts for collections Scrutinize the invoices received for payment processing Verifying details of invoice wi المزيد...

Sub-Contractor's Applications for payment: Sub-Contractor to Company. Independently re-measure and validate sub-contractor quantity and value progress measure claims and Applications for Payment, versus actual work completed and contractual unit rates. Maintain a rolling quant المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the 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...

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...