EMPREGO CASH PAYMENTS PROCESSING OFFICER

Drive for resolution of reoccurring cash application issues... follow up and resolution of unallocated and unidentified cash postings as well as unallocated/unidentified...

Bank interaction for daily cash application  customer statement reconciliation  gl´s accounts reconciliations  post processing exception handling for cash payments ...

Recurring payments: enable automated recurring payments for subscriptions and regular bills... instant settlement: facilitate instant fund settlements for merchants...

Qualifications master in finance, economics, management; banking environment; loaniq tool; relevant cash payment and reconciliation systems (swift, kalypso, plasnet...

Validates and processes invoice payments to brokers / suppliers...   main tasks and goals:  we are seeking a highly motivated and skilled senior brokerage and...

Main tasks and goals:  we are currently seeking a highly motivated and skilled anti-fraud surveillance officer to join our dynamic team...   qualifications bachelor/master...

About the job the principal collateral operations officer processes the net present value of the portfolio of trades between bnp paribas and its counterparties...

A little taste of your day-to-day: every day is different, but you'll mostly be: ● processing payments including room charges, debit and credit, cash and cheques...

cash flow planning and invoice management... handle the preparation and execution of salary payments... experience in cash flow management, accounting closures,...

A little taste of your day-to-day: every day is different, but you’ll mostly be: ● processing payments including room charges, debit and credit, cash and cheques...

 peripheral device support: supports thermal receipt printers, kitchen printers, cash drawers, barcode scanners, and card readers for seamless transaction processing...

This is a unique opportunity for engineers to join a growing team and shape the evolution of the payments industry, building and deploying compelling and scalable...

) management of the invoice workflow based on doa which will include invoice rejections and invoices placed on hold invoice enrichment / correction (ocr) ensure...

Monitoring and processing of open items in customer receivables... processing and categorization of debit notes and customer deductions...   what will make you successful...

· invoice processing... · receive & apply payments and unallocated cash management... back in , in marseilles, when the world was talking about start trek, sodexo...

Payment processing • multiple payment options: support various payment methods, including credit/debit cards, digital wallets, upi, net banking, and cash on delivery...

processing invoices and other types of expenses, handling supplier queries and payments, clearing of supplier document... preparation of reports and analysis (e...

O que procura nos candidatos qualifications: at least a high school graduate or with a bachelor´s degree willingness to develop in accounting area experience in...