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- ...driving the team’s core capabilities as outlined in the departmental plan. Are you the one? ~ Minimum 5 years of experience in payments, preferably in forex or fintech industry. ~1–2 years of supervisory or team lead experience. ~ Strong understanding of payment...
- ...and/or external audiences. Other related duties assigned as needed What you bring ~5 years and up experience C, C++ and Payments ~ IST Switch / Cortex background ~ Knowledge of end-to-end systems development life cycles, e.g., waterfall, iterative and other...
- ...hiring a project-based specialist to design, build, and implement a complete end-to-end revenue system — from lead capture to payment and reporting . This is not a full-time role . This engagement is output-driven and milestone-based , where success is measured...
- ...more: jti.com Application Deadline: May 24, 2026 Role Type: 12 Months Temporary Line Manager: Commercial Payments Team Lead Duty Post: Taguig, Metro Manila Payment Specialist (Temporary) Are you detail-oriented and...
- ...small businesses in the Philippines, and we are now building a full-stack Neobank that will include multi-currency bank accounts, payments, FX, corporate credit cards, payroll. Last year we raised Series B, led by the IFC (the World Bank's investment arm) , and we are...
- ...assisting the Importation Manager with documentation and coordination related to import transactions, including insurance and tax payments. Key Responsibilities: Manage day-to-day cash monitoring and banking transactions Prepare and process disbursements including...
- ...monitoring all aspects of the collection of outstanding debts owed to the company. The AR Specialist will check missing and unresolved payment issues, monitor overdue accounts, and prepare statements and will have both a day-to-day and ongoing impact on financial...
- ...Philippines. This involves planning shipments to customs clearance, storing, warehousing and eventually delivering of goods to client and payment collection. Creating shipment and delivery records in our in-house system. Follow up on scanned signed documents and original...
- ...staffing industry. Systems Proficiency: Familiarity with Bullhorn, Fasttrack, Business Central, or similar systems. Third-Party Payment Systems: Experience with third-party payment systems such as Fieldglass and Ariba. Additional Information Whats in it...
- ...confirmations, and follow-ups • Book and manage hotels, transportation, dining, and concierge services • Track bookings, payments, and commissions using TripSuite • Follow up on special requests, missing commissions, and post-trip adjustments...
- What We Offer: Internship Allowance (Php 250 - Php 750) Flexible/Hybrid Work Setup Opportunity to be Absorbed Open to voluntary and curriculum-based internship Position Overview: The PaaS Intern’s mission is to assist the Operations with tasks set out ...
- ...Salesforce, or similar ERP/CRM tools ~Strong Excel / Google Sheets skills (lookups, pivot tables, data validation) ~Exposure to payment platforms such as Stripe is a plus Accounting & Analytical Foundation ~Solid understanding of accounting fundamentals, particularly...
800 - 1000 $
...Receivable Prepare and submit monthly invoices to the Client's customers no later than the agreed deadline. Ensure that payments of the Client's customers are recorded at most 1 day from receipt of payment. Consistent monitoring and follow-through of...Remote job- ...compliance with regulation and providing valuable insights for business decision making. Key Responsibilities Monitoring of Hire Payments: Tracking of incoming payments and resolve any delays or discrepancies. Updating of Chartering Tool: Regularly update of...
- ...architecture and system design ● Experience in start-up/scale-up environments Nice to have: ● Experience in payments or fi nancial services ● Working knowledge of PostgreSQL ● Familiarity with Infrastructure as Code (Terraform,...
- ...Responsibilities ~ Process and verify supplier and subcontractor invoices, flagging discrepancies, duplicate charges, or unusual amounts before payment is approved Draft job quotes and proposals based on project specifications and builder direction Assist with estimating and...
- ...accounting for your assigned portfolio of companies — including bank reconciliations, trust account management, owner statement generation, payment processing, occupancy tax remittance, and general ledger recording. When things aren't clean, you make them clean. Monthly Close...
- ...in the enterprise resource planning system and follow up with concerned parties on the receipt of deliverables and finalization of payments. • Monitor aspects of the implementation of financial activities (such as deadlines, funds for project/programme budget and...
- ...position. Rapid Start: Immediate availability to begin after a streamlined onboarding. Reliable Earnings: Guaranteed monthly payments. Your responsibilities: Answer calls professionally, acting according to the interpreter’s code of conduct Be aware of...
- ...technical skills and commercial awareness. Key Responsibilities Assist with processing invoices, expense claims and supplier payments, ensuring accuracy and adherence to company procedures. Support accounts receivable activities including preparing customer...
- ...About us Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both...
- ...regulations related to sales compensation. Maintain rigorous documentation for audit purposes (SOX compliance) and ensure all payments adhere to internal policies. Collaboration and Improvement Partner closely with the Sales Operations, HR, and Accounting teams...
- ...reconciliations, and journal entries. Maintain and reconcile general ledger accounts. Process invoices, expense reports, and payment runs accurately and on time. Prepare monthly, quarterly, and year-end financial reports. Support month-end and year-end close...
- ...CluneTech – was established in 2010 when we began working with regulators around the world to secure licenses to operate as a global payment’s provider. With a global payments network covering 200+ countries and territories, TransferMate have established partnerships with...
30 $
...year. The role is structured in two phases: Phase 1 (60–90 days): Historical backlog cleanup, reconciliation of past payments, resolution of discrepancies to establish a clean ledger, and process stabilization. Phase 2 (Ongoing): Weekly reconciliations...Remote job- ...Monitor aging reports and follow up on outstanding balances Communicate professionally with clients regarding billing and payment inquiries Reconcile payments in QuickBooks Online Maintain accurate and up-to-date financial records Assist with reporting...
- ...Review and verify supplier invoices for accuracy, ensuring they are matched with purchase orders or receipts. Process invoices for payment, ensuring they align with company procedures. Maintain accurate records of all invoices, payments, and relevant documentation....
- ...and cash position statements for vessels under SMC’s management, and handles the prompt settlement of all vessel-related accounts/payments (e.g., invoices, crew payroll), supporting smooth vessel operations. Assures that accounting records are prepared and maintained...
- ...At Paymentology , we’re redefining what’s possible in the payments space. As the first truly global issuer-processor, we give banks and fintechs the technology and talent to launch and manage Mastercard and Visa cards at scale - across more than 60 countries. Our advanced...
- ...financial data. Key Responsibilities Execute timely accounting transactions for assigned vessels including invoices, expenses, payments, and payroll Prepare and submit periodic financial reports and monitor actual costs against budgets Issue client invoices in...