وظيفة في المدفوعات في عمان

Integrate end-to-end approach for external payment vendors, banks, acquirers, and credit card companies. Provide solution implementation, including systems set-up and testing, for example: testing payment solution with Saudi Central Bank Regulatory Sandbox Framework %20Sandbox/Page المزيد...

About Amazon Payment Services, an Amazon Company: We serve the needs of online shoppers in all Arabic speaking and surrounding countries through our trusted, secure payment network that gives everyone the opportunity to shop online safely and easily. We build trust between buyers and المزيد...

Own major deliverables end-to-end, drive roadmaps and provide technical leadership to the engineering team. Lead a team of software engineers in implementing high-quality services including design, development, and deployment of new business functionality. Allocate available resou المزيد...

المساعدة في قيادة المفاوضات مع مقدمي خدمات الدفع والفنيين. أبحاث السوق لطرق الدفع لكل بلد/منطقة/كيان. تحليل المنافسين بشأن عروض الدفع قم بإعداد مقارنة حالة العمل بين أي مزود خدمة PSP محتمل. ناقش مشكلات BO والأفكار والحلول مع الفريق بشكل منتظم لتحسين عمليات BO. تحدث باستمرار إلى Sales المزيد...

جمع عرض الأسعار لكل طلب يرد من الإدارة. ترتيبات السفر حسب الطلب والحصول على الموافقة. أدخل طلب الشراء. أدخل طلب الدفع. إدخال الدفعة الشهرية. إنشاء بوابة لدفع تقرير التمويل الشهري. جمع ومقارنة الدفعة الفعلية مع تقرير التمويل. إنشاء تقرير الطلب ومشاركته مع القسم. المزيد...

Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends Preparing cheques, invoices, payment vouchers, receipts for collections Scrutinize the invoices received for payment processing Verifying details of invoice wi المزيد...

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 المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...

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 المزيد...

Establish and evolve payment cost KPIs that create visibility to the most important underlying factors driving the average cost of an Adobe recurring transaction. Stay current on evolving industry trends to anticipate changes to Adobe’s payment fees before they hit our GL (e. المزيد...

البنية التحتية كرمز (IaC): تنفيذ وصيانة البنية التحتية كحلول للتعليمات البرمجية (على سبيل المثال، Terraform وCloudFormation) لأتمتة توفير الموارد وتوسيع نطاقها لبوابة الدفع. التكامل المستمر/النشر المستمر (CI/CD): تصميم وصيانة خطوط أنابيب CI/CD لأتمتة عمليات الإنشاء والاختبار والنشر ل المزيد...

About the job Description Amazon Payment Services is a regional expert in payment processing technology and solutions across major markets in the GCC, operating in the UAE, Saudi Arabia, Egypt, Lebanon, Jordan, Oman, Kuwait, and Qatar. We design and develop our services to mak المزيد...

معالجة جميع معاملات الودائع من خلال أنظمة مختلفة (البنوك، الخدمات المصرفية الإلكترونية، المحافظ الإلكترونية، البطاقات، مقدمي خدمات الدفع الآخرين) معالجة جميع معاملات السحب من خلال أنظمة مختلفة (البنوك، الخدمات المصرفية الإلكترونية، المحافظ الإلكترونية، البطاقات، مقدمي خدمات الدفع ال المزيد...

The salary is raised after three days when there is interest and activity in the employee . Maintain strong internal controls for payment collections at the payment receipt location level and safeguarding against loss. Annually, review local cash handling procedures and update a المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Liaise with programme on the development and maintaining of partner financial requirement and management. Assess partner's financial capability, and assist programme on capacity building plan and implementation Check grant payment request ensuring compliance to agreed conditio المزيد...

Gather information on hours worked for each employee Calculate the correct amount incorporating overtime, deductions, bonuses etc. with assistance of a computer system Receive approval from upper management for payments when needed Prepare and execute pay orders through an electr المزيد...

Responsibilities Process all deposits transactions through various systems (Banks, E-Banking, E-Wallets, Cards, other PSPs) Process all withdrawals transactions through various systems (Banks, E-Banking, E-Wallets, Cards, other PSPs) Process other transactions including (adjustme المزيد...