وظائف في Payment Processing في عمّان

Manages all operational aspects, ensures transactions are processed according to: policies and procedures, level of authorities within TFO and credit facilities. Ensures zero error and Service Level Agreements (SLA) Leads TFO team with focus on service delivery and operational inte المزيد...

3-way match, process invoices, record transactions in ERP system. Reviews appropriate documentation and approval prior to payment for non-PO invoices. Handle vendor inquiries and resolve related issues. Account reconciliations Maintains all accounts payable reports, spreadshe المزيد...

Design supplementary materials as needed; Punctual delivery of training for all scheduled courses/classes; Follow the designed syllabus for the course; Provide feedback and reporting to supervisors as necessary; Maintain daily attendance and performance records; Submit weekly s المزيد...

Develop and regularly review and update an appropriate Risk Register/Matrix for finance and integrate it into the county plan’s overall risk matrix Prepare annual cashflow table and manage the cash flow position of AAAR, ensuring it has sufficient cash to enable effective imp المزيد...

Strong programming skills using PL/SQL (package, procedures, functions, triggers) and batch coding skills such as Bulk collections, dynamic SQL, and parallel processing Experience with RDBMS (Oracle) Ability and willingness to work under pressure and meet tight deadlines Ability المزيد...

Building the sales funnel by generating leads via personalized outreach to potential customers. Prospecting, generating, qualifying, processing, and following up on leads and appointment setting for the sales team. Develop and create templates for best practices and sales workflow المزيد...

Review, negotiate and recommend for approval/disapproval on design change orders. Administer design subcontract including processing monthly invoices for payment. Coordinate and monitor status of design incentive/disincentive programs complying with provisions of design subcontract. المزيد...

Generating leads. Meeting or exceeding sales goals. Negotiating all contracts with prospective clients. Helping determine pricing schedules for quotes, promotions, and negotiations. Preparing weekly and monthly reports. Giving sales presentations to a range of prospective clien المزيد...

Working with Security, make sure the practical and effective implementation of the country security guidelines are in place for all logistics activities. Monitor appropriate sections of the budget(s). Review Budget vs. Actual expenditure reports and give feedback to CD and other key المزيد...

1- B.A. in business administration or a related field. 2- Maximum 2 years of experience. 3- Proven experience in data entry. 4- Fast typing skills; Knowledge of touch typing system is strongly preferred. 5- Excellent knowledge of word processing tools and spreadsheets (MS Office W المزيد...

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recor المزيد...

Lead the Operations team in line with Leadership Expectations and tools to develop, coach and guide its members to ensure a workforce which is competent, engaged and enabled to meet Company’s current and future needs. Lead the Operations functions by implementing and mon المزيد...

Post and process journal entries to ensure all business transactions are recorded Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements accordi المزيد...

the daily activities of the assigned functional area; prioritizing; completing multiple activities; resolves problems as they Operational SOPs & quality standards identify and recommend new/proposed policies and procedures as they up with the Ops/QC officer in China for prod المزيد...

Understanding and promoting company Obtaining deposits and balance of payment from Preparing and submitting sales contracts for Visiting clients and potential clients to evaluate needs or promote products and Maintaining client Answering client questions about credit terms المزيد...

Generating Meeting or exceeding sales Negotiating all contracts with prospective Helping determine pricing schedules for quotes, promotions, and Preparing weekly and monthly Giving sales presentations to a range of prospective Coordinating sales efforts with marketing المزيد...

Consulting with clients to determine their skin type, skincare concerns, and style Recommending products that fit the client's needs, preferences, and budget, and explaining how the products Responding to customer questions and Making sales, processing returns, and maintai المزيد...

Calling existing and potential customers to persuade them to purchase company products and Accurately recording details of customers’ purchase Processing all customer purchases Generating promising leads for the outside sales team to Managing customer accounts by ensur المزيد...

All payments are made before due dates Confirm all supporting documents before processing payments according to auditing requirements and applicable laws and regulations . All payments are allocated correctly PCRF’s monthly payroll processing including review of bonus and p المزيد...

Manage and implement procurement actions for FHI 360 under BGA, including consultant agreements. Includes assisting in designing RFQs and RFPs as needed; managing competitive solicitation processes; analyzing the offers and making recommendations; follow up with successful and unsuc المزيد...