technical core competence.
• Familiarity with payment scheme standards such as ISO8583 & ISO20022 is invaluable.
• Card processing experience is mandatory.
• Strong problem-solving skills.
• Excellent written and verbal communication skills.
• Excellent...
Processing:
• Posting invoices and pre-approving advance payment requests in the ESA-P system.
• Ensuring final approval of invoice and advance payment requests is conducted by ESA staff before executing the payment list.
• Controlling and clearing down...
position is responsible for performing accounting tasks such as processing invoices, preparing financial reports, maintaining accurate records, and ensuring compliance with company policies and legal regulations. The ideal candidate will have strong...
validation, and processing of various types of invoices.
• will be in charge of monitoring timely formalization of proxies according to procedure and updating of powers in the procurement system.
• keeps track of the status of transactions taking place within...
integrity and confidentiality in financial reporting;
• Comply with national and local financial regulations;
• Entering invoices into the accounts payable system;
• Review invoices for appropriate documentation prior to payment;
• Processing payments...
of correctness of vendor master and bank data.
• Identification of correct account assignment of Invoices without prior commitment.
• Posting of Invoices, posting and pre-approval in the ESA-p system of Advance Payment Requests. Final approval of...
Job Summary
The Revenue Operations Commissions Analyst is responsible for the design, implementation and analysis of sales compensation plans across the company, ensuring accurate and timely calculations and payment of commissions. This might...
of correctness of vendor master and bank data.
• Identification of correct account assignment of Invoices without prior commitment.
• Posting of Invoices, posting and pre-approval in the ESA-p system of Advance Payment Requests. Final approval of...
ISO20022 standard, focusing on pain, pacs, and camt MX messages and related business processesFamiliarity with payment systems, processes, clearing, and settlementKnowledge of SWIFT, Target2, SEPA, and Correspondent BankingExperience with activity diagrams...
ensuring compliance with ESA accounting policies, financial regulations, and supplier-related procedures.
This role supports the Financial Operations of Contracts Section covering verification, processing, and registration of invoices and advances.
Main...
ISO20022 standard, focusing on pain, pacs, and camt MX messages and related business processesFamiliarity with payment systems, processes, clearing, and settlementKnowledge of SWIFT, Target2, SEPA, and Correspondent BankingExperience with activity diagrams...
friendly app, and versatile payment methods, Soldo automates expense admin to eliminate the inefficiency in managing business spending.
We’re both financial services and a software company - with our own platform proactively managing decentralised spending...
ISO20022 standard, focusing on pain, pacs, and camt MX messages and related business processesFamiliarity with payment systems, processes, clearing, and settlementKnowledge of SWIFT, Target2, SEPA, and Correspondent BankingExperience with activity diagrams...
activities and coordination with the Implementing Partners in the different Projects countries; - Ensure internal IDLO processes are followed including preparation and follow up of Travel Requests, Payment Request, Purchase Requisitions; - Draft meetings...
role
Knowledge of the ISO20022 standard , focusing on pain, pacs, and camt MX messages and related business processes
Familiarity with payment systems , processes, clearing, and settlement
Knowledge of SWIFT, Target2, SEPA...