Payment Processing Expert

Care Concern Group is seeking an experienced Accounts Payable Clerk to join its dynamic team. In this role, you will be responsible for managing outgoing payments, collaborating with other departments, and maintaining accurate records.About the Role:This position involves working closely with the Accounts Payable Manager to oversee daily operations and...

Payment Solutions ExpertiseWe are seeking a Payment Solutions Expert to join our team. In this role, you will be responsible for developing and delivering payment solutions that meet the evolving needs of our customers.Key ResponsibilitiesCollaborate with cross-functional teams to design and implement payment solutions that meet customer needs.Analyze market...

Global Payment Solutions ExpertWe are looking for a highly skilled Global Payment Solutions Expert to join our team in driving the definition, prioritization, and development of a suite of foundational payment solutions.The ideal candidate will have proven expertise in developing, delivering, and managing innovative API-driven services and strong technical...

Key ResponsibilitiesProcessing invoices efficiently and accuratelyManaging vendor payments, including weekly, 20th, and end-of-month (EOM) paymentsHandling international paymentsPerforming three-way matching of invoicesConducting vendor reconciliationsProcessing general journals and completing month-end tasks

In this role, you will be responsible for managing all aspects of creditor payments, including reviewing, sorting, and preparing invoices for processing and payment. You will also prepare AP batches in the ERP system and reconcile assigned vendor accounts to statements. Additionally, you will assist with month-end report requirements and provide guidance on...

Job Description">We are seeking an experienced Credit/Merchant Services Analyst to join our team.This role involves making informed decisions on merchant applications, maintaining a deep understanding of payment scheme rules, and resolving issues related to credit/merchant services.The successful candidate will work efficiently and accurately to defined...

Key Responsibilities:Processing and coding supplier invoices in a timely and accurate mannerPreparing and processing weekly/monthly payment runsManaging supplier queries and resolving discrepanciesReconciling supplier statements and maintaining up-to-date recordsAssisting with month-end close and reportingNew vendor set upsChampioning our purchase order...

Job Summary">">We are seeking a skilled and experienced Accounts Payable Officer to join our team.">Key Responsibilities">">Manage and process financial transactions, including supplier invoices and payments.">Maintain accurate and up-to-date financial records and reports.">Identify and resolve any discrepancies or issues related to financial...

Person SpecificationQualifications: Business-oriented training (tertiary study preferred).Experience: 5+ years in accounts payable, including statement reconciliations.Proficient in ERP systems and electronic purchasing.Strong experience with Microsoft Office programs.Familiarity with electronic banking payments and processes.What We OfferCompetitive...

Job SummaryWe are seeking a highly skilled and experienced professional to join our team as a Principal Adviser for Payments. This is a key role that requires strong technical knowledge, strategic thinking, and excellent communication skills.About the RoleIn this role, you will provide technical and thought leadership on operational and strategic topics...