Ensure Payments Jobs in Amman

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 More...

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 More...

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 More...

Monitor and perform the reconciliation of clients’ funds daily. Prepare daily balances reports for all banks and payment solution providers (PSPs). Follow up errors to be corrected and ability to coordinate with relevant departments in the company. Communicate with external More...

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 More...

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. More...

Open Position: IT System Security Engineer (MNC Organisation) An MNC Organisation is currently looking for IT System Security Engineer to join the team and based at the Kuala Lumpur Key responsibilities includes:Strong knowledge and experience in implementing Network Security or Serve More...

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 More...

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 More...

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 More...

Responsible for ensuring monthly finance closing of Syria mission hubs on time: Collect monthly financial reports from different hubs and run an accuracy check before sharing it with regional office. Maintain monthly BVAs and ensure the spending vs forecast is on track and raise n More...

Responsible for ensuring monthly finance closing of Syria mission hubs on time: Collect monthly financial reports from different hubs and run an accuracy check before sharing it with regional office. Maintain monthly BVAs and ensure the spending vs forecast is on track and raise ne More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...