وظائف في Payment Processor في الدوحة

Provide strategic support to the Head of Corporate Affairs and department members Assist with the operations of the Corporate Affairs team, ensuring smooth workflow Manage diary scheduling for the Corporate Affairs Head and team Handle payment requests & expense reimbursement المزيد...

Our Financial Crime Consulting team consists of hundreds of professionals who advise and drive change for the firm’s banking, capital markets, insurance, and asset management clients in Financial Crime. Our Financial Crime Consulting team specializes in several areas, including: المزيد...

You’ll make an impact by: Responsible for processing AR Customer payments in the SAP ERP system. Achieve the agreed customer service levels and performance metrics associate with payment processing. Ensure all process procedures are adhered while processing the AR payment المزيد...

As a Pega Smart Investigate Specialist, you will be responsible for utilizing the Pega Smart Investigate application to streamline and optimize the investigation and resolution processes within the organization. Your primary focus will be to design, develop, and implement Pega Smart المزيد...

Key responsibilities Liaise with external fund administrator to review fund accounting, capital calls and distributions etc Work as a team to manage cash flows and balance, payment Preparation or review bank transactions and reconciliations Assist in preparing financial and ma المزيد...

Job Responsibilities The role includes all aspects of retail sales: Retail Fuel, Lubricants, Network development and Payment. Manage overall development and implementation of retail sales strategies and marketing plans to deliver retail sales growth and market share objectives f المزيد...

Prepare, review, and approve semimonthly payrolls for multiple countries. Prepare off-cycle manual payments as needed with required calculations and system entries. Process all special payment requests such as commissions, bonuses, severance, and overtime. Analyze processes to dr المزيد...

You’ll make a difference by: Timely submission of Cash Outflow flow (forecast and actual) Dashboard (GR IR, Web Cycle, R Block etc.). Coordination with Overseas and Domestic Vendors To ensure timely booking of vendor invoices FOREX rate confirmation for Import and repor المزيد...

Ensure all hotel touch points and merchandising opportunities are maintained in accordance with the Hilton Brand Guidelines. Ensure visual assets are up-to-date and comply with Hilton Brand Guidelines. Be responsible for updating marketing content on Hilton branded and third-party المزيد...

You will work closely with the Commercial Project manager and the project team on all Commercial and Financial aspects of the project and will ensure compliance to Siemens internal rules and regulations. You will support the monthly closing process for your project and will work to المزيد...

Only work 4-days a week as a full-time team member without payment or holiday reduction Get to know our 25hours hotels and stay for free for a maximum of 10 nights per years as an employee Take advantage of being part of Ennismore and get generous discounts when visiting our bars المزيد...

About the role As the Payroll Manager you are responsible for the timely and accurate payment of staff related payments by developing and implementing proper procedures and managing the payroll software (Oracle). Additionally transformation activities process optimization and the imp المزيد...

إكمال مهام الفتح والإغلاق بما في ذلك إعداد اللوازم والأدوات اللازمة وتنظيف جميع المعدات والمناطق وقفل الأبواب وما إلى ذلك. إعداد وتخزين وصيانة مناطق العمل. إدخال الطلبات في نظام تسجيل النقد وجمع الدفع من العميل. تلقي الطلبات وتسجيلها في نظام MICROS وإعداد الطعام والمشروبات الغازية. ال المزيد...

About The Job Monitor the Finance mailbox for incoming invoices and related documents, ensuring they are complete and compliant with policies Scrutinise invoices to verify their accuracy and validity, including reviewing vendor and client master records Efficiently process invo المزيد...

In this role you will:Use the troubleshooting knowledge and tools required to fix customer issueApproach the customer to get insight on the customer business needs in order to help customers start using all workloads and products acquired with the ultimate goal of increasing workload المزيد...

Responsibilities: Review the integrity of invoices and associated documentation prior to processing. Perform invoice and general-ledger data entry. Generate purchase orders when necessary. To generate weekly reports which detail the supplier's invoices due for payment. To m المزيد...

As Manager Payments you will be responsible for managing the Digital payment services portfolio /projects from planning to execution in support of the functional / corporate strategies and objectives.The incumbent will manage crossfunctional product development and management efforts المزيد...

الأدوار والمسؤوليات كن نقطة اتصال أساسية للضيوف، وتوقع احتياجاتهم وبذل قصارى جهدك لخلق تجارب لا تُنسى مساعدة الضيوف طوال رحلتهم، من قبل الوصول إلى ما بعد المغادرة توفير معلومات عن المرافق والبرامج والخدمات، بما في ذلك الاهتمام بالضيوف المهمين التعاون مع فرق أخرى لتحقيق أقصى قدر من رض المزيد...

You’ll make a difference by Sourcing and Supplier Management: Identifying potential suppliers for rolling stock components, spare parts, and maintenance services. Evaluating supplier capabilities, conducting supplier assessments, and negotiating contracts to ensure cost-eff المزيد...

Perform administrative services such as renewals of licenses and maintenance of insurance policies.Maintain contact with external service and utility providers as per the delegated authority. Maintain external service provider documents.Submit bills to accounts for payment processing. المزيد...