Payment Jobs in Kuwait City

Develop and maintain automated integration, smoke, functional, and regression tests to ensure the quality of software products. Assist in the development and enhancement of a robust testing framework to streamline the testing process. Collaborate with the team in task and feature More...

Receive, register, audit as per the terms/conditions of the policy/survey report and process the bills from garages and spare parts. Ensuring the accuracy of the data in our system for cost optimization analysis. Ensuring provision frequent statistics to the concerned department a More...

Identify, review, and analyze suspicious gaming activities. Block and unblock customer accounts following procedures and guidelines. Assess player activity and behavior from a responsible gaming and anti-money laundering perspective. Compile and analyze reports

Manage Payment Operations: Oversee daily payment operations, including transaction monitoring, reconciliation, and issue resolution. Vendor Relationship Management: Manage relationships with payment service providers, banks, and financial institutions to ensure optimal service and More...

Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter Marriott Rewards information. Ensure rates match market codes, document exceptions. S More...

Accounts Payable Expertise: Take charge of the end-to-end AP process, including supplier setup, meticulous invoice review, and accurate recording in alignment with company protocols. Efficient Payment Processing: Spearhead payment cycles to guarantee timely and compliant payments, More...

Oversee the design and implementation of user interfaces, ensuring engaging and seamless user experiences. Coordinate with payment processors to provide users with secure and varied payment options. Monitor and optimize backend performance, addressing technical issues swiftly to m More...

Able to account and handle cash effectively, efficiently, with integrity, and follow established and proper accounting procedures Accountable for day-to-day cash collection & disbursement transactions. Reconcile the cash collection at the beginning & end of the shifts on a More...

Responsible for the preparation of all the information necessary for the timely processing of Wataniya Telecom payroll. Ensure accuracy of all payroll entries and maintain manual control for SSHR by keeping payroll files and data base online updated. Integrate payroll en More...

Perform accounting duties whileadhering to applicable financialregulations Reconcile bank statement withgeneral ledger entries Maintain accuratefinancial records Examine expenses submitted byemployees Prepare monthlypayroll Review customer payment history andmake recommendations More...

This is a remote position. This job ad is for Philippine-based applicants only. The Accounts Receivable/Payable Specialist is responsible for assisting with all AP functions (such as credit card reconciliation, vendor payment, expense keying/coding), as well as assisting wi More...

We will issue you your payment once the features have been implemented, tested and are sure that the features are functional with no bugs, and successfully accepted & uploaded onto the app store!

Designing user-friendly and appealing UI/UX for the landing page Developing responsive layouts for desktop, tablet and mobile devices Integrating payment gateways and booking/appointment systems if needed Deploying the landing page on a web hosting server Providing documentation More...

This is a full-time on-site role for a Cashier at Al-Musallam Group in Kuwait City. The Cashier will be responsible for processing customer payments, handling cash transactions, and providing excellent customer service. The role also involves maintaining accurate records of transactio More...

Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures Updating financial records via accounting software Gathering payroll expenses and input into appropriate entry line Preparing quarterly budget und More...

Suggesting financial policies and procedures based on the overall financial status of the organisation Managing the company’s accounts to ensure on-time payment and overseeing the software system for financial needs Maintain the privacy of financial information, and when nec More...

Responsible for our module sales business in your local market ; Explore and develop potential customers, maintain and expand existing customer relationships； Formulate the regional sales plan and organize its implementation; Responsible for the market construction and maintenance More...

Responsible for supporting the customization that CMA Small systems has developed Examine code faults, log files, metrics,and other typical troubleshooting approaches to find software flaws Technical support and support of the project on the implementation of payment systems Admi More...

 Receives and unpacks materials, supplies, parts, tools, and equipment; verifies articles received against packing lists and purchase orders; verifies for payment.  Inspects materials, supplies, tools, and equipment received for quality and quantity; stores materials received or de More...

Serve as direct manager for all internal payroll individual contributors on the team Oversee internal payroll process, workflows across different worker types Create scalable payroll workflows Manage payroll and payment reporting for internal team members to our finance stakehold More...