Payment Processor Jobs in Doha

Invoice Processing Under the supervision of the Lead, Accounts: Comply to Purchase to Pay process for tasks related to AP activities. Verification, processing and timely settlement of incoming invoices and expense claims; Review of received invoices for accuracy and support More...

about the job Location:QatarALLWork Type:ContractDuration: 4 weeksLocation: QatarUTM Consultants are looking for a Hydrographic Surveyor / Data Processor, to assist our client with their project offshore, Qatar.The project is due to start 28th August 2024 and will last approx. 4 wee More...

Online Payment Specialist | talabat Dubai When you think of food delivery in the MENA region, we’d be pretty surprised if talabat didn’t pop into your mind first! Since delivering our first order in Kuwait in 2004, we’ve grown quite a lot over the past 17 years. Onli More...

providing L2 and L3 support for applications mainly on Merchant integrations with QPAY, CyberSource and MPGS gateway :. Relevant experience minimum of 5+ years in Banking and Merchant acquiring payment gateways.. Relevant experience in aggregators and PSP concepts. Experience in han More...

Job description About the role As a Card Processing and Payment Solutions Manager, you will be responsible for the Card Processing and Payment Solutions Unit. You will arrange timely and accurate billing collections, reconciliation and accounting of card transaction for all sales ch More...

Preferred qualifications: Master's degree or PhD in Electrical Engineering, Computer Engineering or Computer Science, with an emphasis on computer architecture. Experience with performance in memory system and multimedia IPs in mobile SoCs (e.g., ISP, codecs, display process More...

Your day-to-day: Prepare pastry items according to guest orders of consistent quality following recipe cards, as well as production, portion, and presentation standards; complete mis en place and set-up station for breakfast, lunch, and/or dinner service Start food items that are p More...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea More...

Payment Industry Intelligence: Keep abreast of trends, innovations, and regulatory changes impacting the payments industry and derive their impacts on our business/customers. Serve as the point of contact for our Payment partners and manage resolution of Partner issues. Manage Ven More...

Roles and responsibilities You will be responsible for managing daily financial transactions, ensuring timely processing and validation of invoices. This includes matching Purchase Orders and Goods Receipts, resolving invoice discrepancies, and handling inquiries from supplier. Addi 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...

Job Number Job Category Rooms & Guest Services Operations Location The Westin Doha Hotel & Spa, Salwa Road, Doha, Qatar, Qatar VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type Non-Management POSITION SUMMARY Process all guest check-ins, verifyin More...

Resource should have good knowledge of Cards domain especially for TSYS Prime and Openway Way4 systems. Technical Expert for TSYS Prime system with full knowledge of cards domain and payment schemes processing Technical Expert for Openway Way4 system with full knowledge of cards d More...

Requirements & Summary Company : Kuiper GroupSkills : AccountingOther Skills : Oil and Gas, Drilling, Accountant, FinanceExperience : 5 + YearsEducation : Bachelors/3-5 yr DegreeLocation : Doha, QatarWe require an ACCOUNTANT to work for a contract drilling offshore company in Qat More...

Compliance:. Monitor and ensure accuracy of all the relevant certificates notices, workings, lender’s records, regulatory updates that are submitted to the concerned third party as per the loan agreement of NAKILAT, and its joint venture companies/subsidiaries. 2. Review More...

What You'll Do Preparation of accounting journals and assistance with monthly balance sheet reconciliations Assistance with the monthly payroll process and year-end closing processes Ensuring compliance with accounting standards, regulations, and internal policies Processi More...

Handle the payment process and AP documentation Process daily operations (Invoicing and reconciliation) and coordinate to follow up with related parties to submit original invoices within timeline Provide withholding tax certificates to vendors Perform month-end closing tasks und More...

We are presently recruiting for an Accounts Assistant for our clients, a manufacturing company in Killarney, County Kerry. Working with the Finance team, you will be tasked with all aspects of financial operations from Daily cash reconciliation, credit control, suppliers lists and man More...

You Will Be Expected To Produce and process formal subcontract documents and assist in the preparation of interim Applications for Payment and Final Accounts. Produce and maintain commercial trackers and change registers to assist the Senior Surveyor Undertake take offs from dr More...

Roles and responsibilities Manage the oversight and due diligence site inspection team during the ship construction, for multiple LNG LPG vessels to be built at shipbuilding site for the Nakilat newbuilding programs. The site team will consist of cryogenic, electrical, hull, mechanic More...