Search Results: 1,194 vacancies
Degree/Diploma in Business Administration or equivalent.
Must have extensive knowledge and experience in Accounts Payable role.
Reports to Bio-Medical Engineering Manager and Head of Bio-Medical Engineering – Projects daily. Accurately performs all administrative...
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...
...objectives, and achieving business targets
Essential Qualifications:
• Minimum of 12 years of experience in cards and retail payment acceptance
• Prior experience in a leadership role, preferably at a bank or financial institution
• Strong understanding of cards...
...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.
• Experience in defining...
Technical Skills
Good understanding of Bancs Product Architecture & Customization layers
Experience in handling varying Customization requirements and best practices to be followed
Experience in best practices to be followed in Oracle (SQL, PL/SQL, Stored...
...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 handling CyberSource, MPGS, QPAY and QCB gateways.·...
...seeking a highly skilled and experienced Financial Specialist to support one of our major clients in Qatar, focusing on electronic payment and financial clearing in the transportation sector.
As the Financial Specialist, you will play a pivotal role in ensuring the optimal...
...of new staff joining the sat desk
Report on staff performance
Supervise staff roster, leave, overtime
Audit all invoices, payment approval & allocation of costs
Assign staff to mission in agreement with higher management
Minimum Qualifications and Experience...
...are recorded accurately in the accounting system
- Reconcile bank statements and resolve any discrepancies
- Process invoices, payments, and expenses
- Assist with budgeting and forecasting processes
- Prepare tax returns and liaise with external auditors as...
...to chefs and stewards throughout functions. Total charges for group functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for service. Ensure proper centerpieces are displayed on every...
...applications, processing fees, etc., in exchange for consideration for a high-paying position.
KBR will never ask for any sort of advance payment as part of the recruiting/hiring process. Candidate profiles are carefully managed to protect personal information.
#J-18808-...
...manager according to the mechanism and direction that he approves.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Facilitating payment of invoices due by sending bill reminders and contacting clients....
...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
...depreciation & etc.)
Experience of cheque preparation, cash collections and deposits, establishing Letters of Credit (LC), bank charges, bank Guarantees, foreign suppliers payments, monitoring bank accounts, bank transactions and bank standing instructions
#J-18808-Ljbffr
...to chefs and stewards throughout functions. Total charges for group functions, and prepare and present checks to group contacts for payment. Ensure banquet rooms, restaurants, and coffee breaks are ready for service. Ensure proper centerpieces are displayed on every...
...contact in Finance Department to facilitate accurate and compliant recording, monitoring, reporting and control of all invoices & payments.
Duties & Responsibilities, (include but not limited to):
Responsible for company's financial management which includes all...
...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
...Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more...
...compliance with company policies and procedures.
# Manage accounts receivable and accounts payable processes, including invoicing and payment processing.
# Reconcile bank statements and investigate and resolve any discrepancies.
# Monitor and analyze financial data to...