Payment Jobs in Doha

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 More...

A background in software engineering, software design or database design and architecture. Strong experience in design/architecting solution for banking domain especially in payments area. Experience in defining micro services. Good technical knowledge of Cloud technologies. E More...

providing L2 and L3 support for applications mainly on Merchant integrations with QPAY, CyberSource and MPGS gateway :. Relevant experience minimum of 5+ years in Banking and Merchant acquiring payment gateways.. Relevant experience in aggregators and PSP concepts. Experience in han More...

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 More...

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 More...

We are seeking an experienced and skilled Senior .NET Fullstack Developer to join our development team. As a Senior .NET Fullstack Developer you will play a crucial role in designing developing and maintaining complex software applications using Microsoft .NET technologies. You will b More...

Recieves and reviews all invoices for appropriate documentation and approval prior to payment. Checks all invoices with purchase orders or a valid contract. Rewiews the supplier outstanding statements and coordinate with purchasing and receiving in case of any discrepancy. Posts More...

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 More...

Ensure that invoices are correctly coded, posted into system, and adequately attached with relevant documents such as Purchases Orders, Banquet Event Orders etc Ensure that all payment requisitions are approved by relevant Department Heads or Division Heads Ensure that journal ent More...

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 More...

DUTIES: -Cash Receipting Receives payment against services rendered from the Public, by communicating with the customer and attending to specific payment or sale enquiries and/or providing information on prices for specific product Collect and counts payment tendered verifying t More...

Ensures accurate and timely monthly and annual closing of books of accounts Reviews of all accounting transactions and payment proposals Manages the financial reporting and financial statements analysis under IFRS Manages Accounting related budgetary controls Reviews of all acco More...

Qualification:- Graduation in Commerce.Job Responsibility:-- Bank Payment Processing - Bank payment entries in SAP- Bank rec o- Bill booking in SAP- Set off entries- Vendor ledger records 1. Experience of Stores 2. Working knowledge of Tally & Excel

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make More...

Collect data on working hours for each employee. Perform calculations to calculate the amount due which includes overtime, deductions, bonuses, etc. Obtaining senior management approval for payments when necessary. Preparing and executing payment orders through an electronic system or More...

Reacting quickly and efficiently to all bottlenecks in the process of supplier invoice processing Maintaining a good working relationship with our key suppliers Continuously finding ways of improving our internal procedures and processes to reduce transactional costs and processin More...

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 More...

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 More...

Using various skip tracing methods to locate clients. Interviewing clients telephonically to establish their ability to pay debt. Overcoming stall tactics and objections, and suggesting sources of money for debt payments. Encouraging clients to utilize payment options such as cre More...

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 More...