وظيفة Payment Method في الأردن

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...

Establish and evolve payment cost KPIs that create visibility to the most important underlying factors driving the average cost of an Adobe recurring transaction. Stay current on evolving industry trends to anticipate changes to Adobe’s payment fees before they hit our GL (e. المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co 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...

About the job Description Amazon Payment Services is a regional expert in payment processing technology and solutions across major markets in the GCC, operating in the UAE, Saudi Arabia, Egypt, Lebanon, Jordan, Oman, Kuwait, and Qatar. We design and develop our services to mak المزيد...

البنية التحتية كرمز (IaC): تنفيذ وصيانة البنية التحتية كحلول للتعليمات البرمجية (على سبيل المثال، Terraform وCloudFormation) لأتمتة توفير الموارد وتوسيع نطاقها لبوابة الدفع. التكامل المستمر/النشر المستمر (CI/CD): تصميم وصيانة خطوط أنابيب CI/CD لأتمتة عمليات الإنشاء والاختبار والنشر ل المزيد...

The salary is raised after three days when there is interest and activity in the employee . Maintain strong internal controls for payment collections at the payment receipt location level and safeguarding against loss. Annually, review local cash handling procedures and update a المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and 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...

Liaise with programme on the development and maintaining of partner financial requirement and management. Assess partner's financial capability, and assist programme on capacity building plan and implementation Check grant payment request ensuring compliance to agreed conditio المزيد...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo المزيد...

About the job We are looking for an Outdoor Sales Representative to join our team immediately in Amman . Qualifications / skills: Exhibits strong interpersonal skills and welcomes customers with enthusiasm; provides direction towards the appropriate store section for ad المزيد...

In coordination with Senior CVA Coordinator, the CVA Coordinator will be responsible for the overall design and implementation of the food voucher and regular MPCA distribution programme Lead the participatory development of annual Detailed Implementation Plans (DIPs) for the food المزيد...

Provide technical support to finance team in the field offices in terms of accounting/navigator duties and coordinate the communications channels in order to harmonize the financial process, and providing support to program staff. Payroll review for NES and preparation for NWS (inc المزيد...

Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electr المزيد...

Timely preparation, quality control and payment of the monthly Payroll Updating the cash/bank books with payments Finalisation of the month end pack and submission to Antakya Finance office Timely preparation and follow up of the social security and income tax preparation and pay المزيد...