Payment Jobs in Riyadh

Good understanding of Bancs Product Architecture & Customization layers Experience in handling varying Customization requirements and best practices to be followed Experience in best practices to be followed in Oracle (SQL, PL/SQL, Stored Procedures, Triggers, Functions) Experi More...

Roles and responsibilities We are seeking a highly organized and detail-oriented individual to join our team as a Payment Settlement Assistant. In this role, you will be responsible for ensuring accurate and timely payment processing and settlement, working closely with internal tea More...

Bachelor's degree in finance, management, or related field. An advanced degree such as a Master's in Business Administration is preferred. A deep understanding of claims payment processes and systems in the health sector, health insurance or financial services. Experience deve More...

An experienced iGaming professional. Experience with crypto wallets. Experience of working in an online environment. Demonstrable experience with fraud analysis and investigations. Basic knowledge of AML regulations. Detail-oriented with good organizational skills.

Fix Frontend Loading Issue: Diagnose and resolve the issue preventing the frontend from loading product information from the database. Work closely with the existing frontend and backend teams to ensure seamless data flow. Blockchain Integration: Extension Wallet Integration: Integ More...

Roles and responsibilities Ensure the accuracy of customer accounts by reconciling balances and resolving discrepancies. Oversee the timely and accurate clearing of invoices, ensuring alignment with company policies and customer agreements. Generate detailed collection reports to tra More...

Roles and responsibilities Qiddiya Investment Company is a leading real estate company, known for its innovative and sustainable projects. We are currently seeking a highly motivated and detail-oriented Senior Associate - Accounts Payable to join our dynamic finance team. As a Sen More...

Reviews standard sales contracts & reaches agreement with customers (payment, LC, warranty, etc.). Follows approval process. Reviews and submits sales order to factory in coordination with Finance, Purchasing and Logistics. Follows the payment terms guidelines and payment cond More...

Test Planning and Execution:Develop, implement, and maintain comprehensive test plans, test cases, and test scripts specifically for banking payment systems and applications. Conduct thorough functional, regression, integration, and performance testing on payment systems, ensuring More...

Open Position: Technical Project Manager (Payment Solutions Company)A growing payment solution company in Malaysia is looking for Technical Project Manager to join the team and be based in the Kuala Lumpur office.Key responsibilities include:Strong domain and technical knowledge in pa More...

Roles and responsibilities Managing a portfolio of client accounts: Interacting with invoice approvers in the client organisation, often face-to-face, using your influencing skills to overcome obstacles to receiving payments and using your problem solving skills to try and build More...

Key Responsibilities Planning & Organizing:Thinks ahead developing contingency plans where necessary.Manages time and resources effectively.Sets and strives to achieve high personal performance standards.Plans organizes and uses a systematic approach to getting things done.Pr More...

Implement stringent security protocols to safeguard user data and maintain a secure betting environment. Collaborate with payment processors to offer secure and varied payment options. Monitor and enhance platform performance, promptly resolving technical issues to ensure consiste More...

Prepare consolidated annual Zakat and withholding tax declarations for Mobily and observe adopting adequate presentation to ensure adherence to Saudi tax and Zakat laws. Identify and extract taxable payments to non-resident parties and prepare monthly withholding tax returns. Arra More...

ESSENTIAL DUTIES AND RESPONSIBILITIES:Accounting: Review all invoices for appropriate documentation and approval prior to payment Record supplier invoices and other payment request in the system Review employee expense reports for appropriate documentation and approval prior to paymen More...

Approve transactions of Suppliers Invoices for (Opex), GSM in Accounts Payable Module. Audit Invoice Value with Contract/Purchase Order and verify mathematical accuracy. Verify the approval status of invoices for receipt of goods/services/completion of milestone. Ensure the availa More...

You will be joining our Payments tribe, which plays a crucial role in the central value stream of our business. Our team creates an optimal experience with self-service payment activities for our Advertiser clients, and to increase our speed and flexibility on all our payment traffic. More...

Roles and responsibilities Process credit applications in accordance to the Credit Policy, ensuring that clients are notified promptly and professionally. Review the Credit policy and credit worthiness of all approved clients on a yearly basis. Ensure Accounts Receivable issued a More...

Key ResponsibilitiesData Entry: Accurately input and update information in databases and management systems while ensuring data integrity and confidentiality.Debt Collection: Proactively contact clients through phone calls emails or inperson visits to collect overdue payments and assi More...

Ensure compliance of the invoices by reviewing the hard copies to ensure that they comply with Nahdi’s policy in terms of the necessary signatures, approvals, and stamp, and enter them to the system, and then send them to the Accounts Manager for a second review. Manage the c More...