وظيفة في المدفوعات في الدوحة

JOB Description Payments Domain Currently Working as a Test Engineer or Sr. Test Engineer Good knowledge in Automation tools Selenium, API testing Good software testing experience throughout all phases of a software testing cycle in Payments industry Test cases design and exec المزيد...

A higher education client in the St. Louis area is looking for a Central Processing Coordinator to join their team in the Cards Programming department. As the CPC Coordinator, they will be handling credit card information, applications, and renewals, as well as handling the procuremen المزيد...

خلفية في هندسة البرمجيات أو تصميم البرمجيات أو تصميم قواعد البيانات وهندستها. خبرة قوية في تصميم/هندسة الحلول للمجال المصرفي وخاصة في مجال المدفوعات. خبرة في تعريف الخدمات الصغيرة. معرفة تقنية جيدة بالتقنيات السحابية. خبرة في تحديد وتطوير سير العمل القائم على الرسائل. خبرة في الع المزيد...

توفير دعم L2 وL3 للتطبيقات بشكل رئيسي على تكاملات التاجر مع بوابة QPAY وCyberSource وMPGS : . خبرة ذات صلة لا تقل عن 5 سنوات في مجال الخدمات المصرفية والتجارية في الحصول على بوابات الدفع. . الخبرة ذات الصلة في المجمعات ومفاهيم PSP . خبرة في التعامل مع بوابات CyberSource و MPGS و QPA المزيد...

Bhumi NGO is seeking an Associate - Retail Fundraising (Individual Giving) to support its retail fundraising team. The Associate will primarily take care of the content marketing needs of the retail fundraising team, which includes curating content for fundraising campaigns, creating المزيد...

We are seeking a motivated and talented Junior .NET Fullstack Developer to join our dynamic development team. As a Junior .NET Fullstack Developer you will be involved in designing developing and maintaining software applications using Microsoft .NET technologies. You will work on bot المزيد...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea المزيد...

Responsibilities Define product roadmap to integrate Japan common payment methods and surface it across multiple Google products online and offline. Define and document milestones, develop Japan payment product goals using comprehensive knowledge of the Japan market landscape an المزيد...

جمع البيانات عن ساعات العمل لكل موظف. إجراء العمليات الحسابية لحساب المبلغ المستحق الذي يتضمن العمل الإضافي ، والاستقطاعات ، والمكافآت وغيرها. الحصول على موافقة الإدارة العليا للمدفوعات عند الضرورة. إعداد وتنفيذ أوامر الدفع من خلال نظام إلكتروني أو توزيع شيكات الرواتب. إدارة بيا المزيد...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und المزيد...

What You'll Do Preparation of accounting journals and assistance with monthly balance sheet reconciliations Assistance with the monthly payroll process and year-end closing processes Ensuring compliance with accounting standards, regulations, and internal policies Processi المزيد...

You Will Be Expected To Produce and process formal subcontract documents and assist in the preparation of interim Applications for Payment and Final Accounts. Produce and maintain commercial trackers and change registers to assist the Senior Surveyor Undertake take offs from dr المزيد...

The first payment is made when the post holder starts, and the second payment is made after the probation period ends, and will be made to those continuing employment with Southwark Council after that review* full terms available upon request Please note this role require المزيد...

Checking and validate all Hotels Invoices and statements Monthly Basis Reconciling all hotels statements after validation process Submitting the cheques to the hotel representatives and courier companies Following up with our sales regarding the cancelation and no-show charges. P المزيد...

التوصية بالإجراءات التصحيحية اللازمة في حالة عدم الاتساق والأخطاء وعدم الامتثال لأحكام العقد وأحدث دليل إجراءات الدفع لمشاريع سلطة المياه الفلسطينية. إعداد التقرير ومراجعة وإدارة التقارير المقدمة من أعضاء الفريق؛ المتعلقة بمهمة التحقق من الكميات. - إجراء متابعة التحقق من الكميات في ال المزيد...

Receive groups and events and keep up to date the hotel even output Draw up contracts for groups and events Insert Rooming List in the system, update payment instructions and enter important information relevant to the group Negotiate budgets with customers Develop events Work O المزيد...

Assist the Guest Services Supervisor to upsell premier room guests to club room Take care of cash float and ensure it has the amount of cash specified by supervisors/manager at the end of the shift Retrieve and print Arrival/Departure Report, Backup Report and Trace Report from Op المزيد...

Receive groups and events and keep up to date the hotel even output Draw up contracts for groups and events Insert Rooming List in the system, update payment instructions and enter important information relevant to the group Negotiate budgets with customers Develop events Work O المزيد...

We are presently recruiting for an Accounts Assistant for our clients, a manufacturing company in Listowel, County Kerry. Working with the Finance team, you will be tasked with all aspects of financial operations from Daily cash reconciliation, credit control, suppliers list and manag المزيد...

Responsibilities Participate to each Kick-off meeting to inform subcontractors about the procedures of administration (preparation of unit rate accounting, evaluation of extra works, progress payment certificates, bank guarantees, insurances to be provided etc.) Review in detai المزيد...