Payment Processor Jobs in Romania

About the Role:The client is seeking skilled and experienced M365 Grace Period Support Specialist to support English Speaking clients. The agent will proactively contact and provide solutions to customers who have M365 subscriptions currently in Grace period which includes a More...

About the Role:The client is seeking skilled and experienced M365 Grace Period Support Specialist to support English Speaking clients. The agent will proactively contact and provide solutions to customers who have M365 subscriptions currently in Grace period which includes a More...

About the Role:The client is seeking skilled and experienced M365 Grace Period Support Specialist to support English Speaking clients. The agent will proactively contact and provide solutions to customers who have M365 subscriptions currently in Grace period which includes a More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Job DescriptionCandidates will be responsible for responding to technical advisory and technical implementation questions regarding M365 tools.These questions will come through chats and phone calls.  The ticket needs will vary depending on the request; they typically includ More...

Responsibilities:Managing customers expectations; Reconciling clients accounts; Receiving and analyzing the queries from our customers and making sure that they make their payment in time; Working in various tools (such as Oracle SAP Microsoft Outlook or Excel).Qualifications:You have More...

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 More...

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 More...

Position Description:In this position you will integrate the P2P team within the Finance Operations Department. You will be responsible for the receiving and registering of incoming invoices communicating to suppliers and reconciling of accounts payables accounts. You are an enthusias More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

Key Responsibilities:PO Invoice processing and responsible for coding NONPO invoices using the ERP Accounting System;Perform Travel and Expenses activities; Monitor and clear on hold invoices in a timely manner;Support General Ledger teams with monthend processes and requests if neede More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

How youll make an impact: Responsible for calling emailing & making payment arrangements with customers; Liaise with customers on a timely basis execute collection activities reconcile and track daily/monthly AR balance accounts with customer records; Communicate effectively with More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

Process vendors invoices and employees expenses reports;Monitor and clear on hold invoices in a timely manner;Ensure accuracy of transactions captured and traceability of transactions performed;Perform validation calls to suppliers for each bank details setup and other amendments as e More...

Key Accountabilities:Candidate update/changes related to Talent/RewardsAdminister assessment of internal and external candidates part of the recruitment processData entry for candidate transactions such as Job profile employment details compensation etc.Performance review data collect More...