وظيفة في موظف المدفوعات في عمان

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...

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...

We see Equiti as a new breed of broker, and we are on the lookout for talented individuals who can perform and excel in a dynamic and innovative working environment. Our Retail Operations Department would like to welcome a detail oriented Payments Offiicer (Night Shift) in o المزيد...

Project management support to help Alliance government and corporate members increase the uptake of digital payments in Jordan, especially potential public private collaborations to scale digital wages in the garment sector. Research support to capture digital payments learnings/ex المزيد...

About the job Accountabilities & Key Roles : Establish the roadmap and vision for the Payments API products in coordination with the relevant business stakeholders and technical teams, taking into account regional legislation and market demands. Manage and prioritize Pay المزيد...

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe 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...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin المزيد...

Field components are being supported by the timely processing of their requests for Items. Field cash advances should be requested and closed on monthly basis. Coordinate to ensure and timely and proper documentation is submitted to process the PO and payments (PRs and GRNs) All المزيد...

A Reputable Company in Amman- Marka is looking for a Male collections a officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. المزيد...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiari المزيد...

Process ledger and book entries according to stated procedures so that all transactions are recorded in a timely and accurate manner. Assist in preparing financial statements and ad hoc reports as and when needed. Work closely with internal and external auditors during financial a المزيد...

Ideally, we are looking for someone who will be responsible for timely payments collection from tenants (sales, rents, charges, utilities) Coordinate and monitor the issuing of documents in accordance with the lease contract details Work closely with the accounting team to perform المزيد...

Expense Management Validates all operational payments and transactions. Manage expenses related to the daily operations of MdM Syria Mission (Amman Office). Management of cashbox, keeping track of receipts and invoices, updating and reconciling in accordance with MdM procedures. المزيد...

إدارة ومعالجة التذاكر والحجوزات باستخدام أنظمة أماديوس أو غاليليو. تأكد من الدقة في تفاصيل الحجز والتعامل مع التعديلات والإلغاءات وإعادة إصدار التذاكر. تقديم خدمة عملاء استثنائية ومعالجة الاستفسارات وحل المشكلات على الفور. التواصل بوضوح باللغتين الإنجليزية والعربية. الاحتفاظ بسجلات م المزيد...

- Assist in preparing financial statements and ad hoc reports as and when needed. - Work closely with internal and external auditors during financial and operational audits to ensure that accurate and timely information is provided at all times. - Process payments and invoices accu المزيد...

Validates all operational payments and transactions. Manage expenses related to the daily operations of MdM Syria Mission (Amman Office). Management of cashbox, keeping track of receipts and invoices, updating and reconciling in accordance with MdM procedures. Estimates the missi المزيد...

Create and implement financial policies to guarantee operational efficiency. Oversee the preparation and planning of budgets. Maintain records and receipts for all daily transactions. Ensure financial records are kept up-to-date with the latest transactions and changes. Contribu المزيد...

مراقبة المخزون من integra ومشاركتها مع الموظفين المعنيين. قم بإعداد المجلات والتحميلات على النظام لضمان تطبيق الضوابط المناسبة ووضع الأنظمة المناسبة للحفاظ على جميع الوثائق الداعمة المطلوبة. دعم الإغلاق ومراجعة المجلات مراجعة دفتر اليومية الرئيسي قبل التحميل - التقارير المالية وم المزيد...

+ Ensure that the office is following host government, USAID, and contractor internal policies rules and regulations for finance in coordination with counterparts in headquarters; + Identify and coordinate the filing of any required host country administrative or financial paperwork, المزيد...