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- ...Overview The purpose of this role is to validate & process payment request received through various internal channels across the bank. Responsibilities Back office – Mostly focused on internal service delivery. Focuses on process accuracy, integrity & efficiency...
SupportFinity™
Doha3 days ago - We are pleased to share an exciting opportunity with one of our esteemed clients in the Gulf region. Our client is a leading Engineering, Construction, and Project Management firm in the Gulf and Middle East, delivering innovative EPC, fabrication, erection, and offshore...
- A leading financial institution in Doha is looking for a Back Office Officer to process payment requests and maintain service delivery. You will ensure the accuracy and efficiency of transactions, control costs, and follow up on queries. The ideal candidate has a Bachelor...
SupportFinity™
Doha3 days ago - ...Job Title: Corporate Payments Product & Business Development Specialist Term: 12 months Location: Doha, Qatar Relevant experience: 7+ years Mandatory Requirements Proven exposure to Mastercard ICCP, ICMP, SmartData. Solid analytical and portfolio...
SupportFinity™
Doha1 day ago - ...Qualifications • Relevant Bachelor´s degree, MBA preferred • Business expertise in airline vertical. • Extensive experience in payment products (i.e. credit cards, pre-paid, etc). Proven ability managing a pipeline, negotiating business agreements, and driving commercial...
- ...charterers while liaising with the relevant internal stakeholders, i.e. Insurance, Finance, Fleet, etc. 6. Provide relevant documents... .../Finance/Treasury Ops – for hire remittance, receipt, and payment to vendors Legal / Insurance – for contract review, claims, insurance...
- ...for the requesting departments Coordinate supplier/ contractor payments with Finance/Accounting department Undertake contract related... ...satisfaction of both parties; liaise with relevant departments (e.g., legal, finance, etc.) as needed for proper dispute management...
- ...The company is a pioneer in e-commerce and provides comprehensive e-services, designed to empower organizations by simplifying their... ...data collection and placement to automation, shipment tracking, and payment monitoring along with real-time inventory management for...
- ...requirements. Manage all administrative circulars and decisions (e.g. early retirement program, promotion, employee transfer,... ...salary and applicable allowance and benefits. Review and validate payments to employees, i.e., reimbursements to ensure their compliance...
QAR 10000 per month
...recommendations for continuous improvement. Develop programs regarding payments, remuneration and benefits to ensure that we can have the best... ...design initiatives. Familiarity with HRIS systems (e.g., SAP SuccessFactors, Workday) and proficiency in MS Office (Excel...- ...team to process customs duty exemption for DAP shipments or duty payment endorsements as needed. Receiving, inspecting and allocating all... ...Liaising with customer for receiving requirements (i.e. Police escort, crane support, loading & unloading) Coordinating...
- ...Office Operations, Treasury Reporting, Treasury Accounting, Treasury payments and settlements and the management of up to 10 back-office team... ...2, SAP BCM, purchase cards, credit cards, cash journal, e-payment gateway, SAP interface) to enhance the efficiency and effectiveness...
- ...area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier... ...standards. Read and visually verify information in a variety of formats (e.g., small print). Stand, sit, or walk for an extended period of...
$172866.15 - $201030.9 per year
...AFCENT TSG for engineers in other disciplines, operations personnel (e.g., Electric, Power Production, HVAC, Structures, Pavements and... ...right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons...- ...issues and ensure invoices are processed and returned to Finance for payment within target dates Justify monthly and quarterly variance and... ...Supervisors on non-routine work Working knowledge in SAP (e.g. PS, MM modules) is essential Good knowledge of MS Office applications...
- ...vehicles/trucks whenever required. Prepare documentation for timely payment of rental vehicles, equipment maintenance, casual labor, courier... ...to organize. ~ Proficient in Microsoft Office applications e.g. Word, Excel, PowerPoint, E-mail, Outlook. Languages ~ For all...
- ...management and digital marketing. Familiarity with website analytics (e.g., Google Analytics) and performance tracking. Ability to... ...and plugin development. Knowledge of eCommerce solutions and payment gateway integrations. Understanding of website security...
- ...6/02 Publication date: 22 January 2026 Application deadlin e (midnight local time): 04 February 2026 Job ID: 13472 Department... ...planning (ERP) system related to contracts, purchase orders, payments processing, and/or travel. Process all administrative...
- ...financial institutions to build, manage, and scale financial products (e.g., ledgers, cards, lending, deposits). The primary focus will... .../fintech sales, with a strong network across banks, MFIs, payments companies, and fintechs. Experience navigating complex consultative...
- ...ERP, HR, Finance, SCM, etc.) and third-party platforms including payment gateways. Develop API documentation using Swagger/OpenAPI standards... ..., and implement CI/CD pipelines. Use process managers (e.g., PM2) and implement logging/monitoring mechanisms for production...
- ...within assigned territory. Demonstrate a deep understanding of the payment’s ecosystem, specifically Issuers needs, emerging trends, open... ...7 or more relevant years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD, PhD) ~ Knowledge and understanding of...
- ...reporting Prepare client invoices based on timesheets and deployment Handle accounts receivable/payable and follow up on payments Support payroll reconciliation (attendance, OT, allowances) Ensure compliance with financial policies and audit...
- ...Prepare and maintain accurate financial records, including invoices, payments, and expense reports. Assist in the preparation of monthly, quarterly, and annual financial reports. Monitor company budgets, track expenditures, and ensure financial compliance with company...
- ...checkout operations while maintaining accuracy and customer satisfaction. Key Responsibilities: Handle cash, card, and digital payment transactions accurately. Generate bills and issue receipts to customers. Ensure proper scanning of items and pricing accuracy...
- ...counters or tables at conclusion of each course. Fully conversant with all aspects of the Micros System. Computes bill and accepts payment. Performs the function of cashier as required. Verifies cash received ensuring only genuine money been collected. Verifies...
- ...Qatar real estate sector . The ideal candidate will be responsible for managing customer accounts, following up on outstanding payments, maintaining accurate records of collections, and ensuring timely recovery of dues while maintaining professional relationships with...
- ..., Invoicing & Receivables Prepare, issue, and track customer invoices accurately and on time. Maintain clear records of payments received and outstanding balances. Follow up on overdue invoices professionally and consistently. Financial Analysis, Forecasting...
- .... Assist in regulatory reporting requirements. 5. Accounts Payable & Receivable Process vendor invoices and ensure timely payments. Monitor receivables and follow up on outstanding payments. Verify contract terms before processing payments. 6. Financial...
$5500 per month
...~ Conduct regular market visits and customer meetings to maintain strong business relationships. ~ Monitor credit limits and payment collections in coordination with the finance department. Job Requirements: ~ Bachelor’s degree in Business Administration, Marketing...- ...Coordination: Coordinate with engineering and project teams for material requirements. Liaise with finance for invoice verification and payment follow-up. Support internal departments with sourcing requirements. Key Skills: Understanding of the procurement cycle and...
GETP Holding
Doha25 days ago
