Search Results: 9 vacancies
...consultant
Location: Remote
Duration:12 months
Job description:
Need to involved in integration project to provide credit card processing for transactions in Rhythm.
Need someone who has experience working in Rhythm and understands how to get data out...
...Matson Enterprise network.
Handson experience in six (6) to eight (8) Matson technologies.
Ability to travel (1020%).
Extra credit if you have:
Knowledge of VoIP telephone systems and technologies including those from Avaya and Cisco desirable but not...
...(working heavily within RAR)
Basic Accounting Understanding must understand basic accounting principles and revenue accounting (credit revenue revenue differed etc) journal entries
Tools: Alteryx Google Sheets/Google Suite advanced excel
Systems: SAP (RAR/BRIM...
...Description:
The position at a glance
The team is part of a global support group to manage daily risk production for credit bureaus rates and FX exchanges;
Including earlyofday risk actual commercial risk and PnL explains.
The support team is in...
...requirements
Brings industry perspective on best practices for handling global direct debit capabilities
Solution design and execute a credit card payment solution where initiation if the payment should happen outside or Oracle e.g. in a webstore but recon and refunds should...
...overflow specialized order/account processing sales research reporting and analysis sales method and policy development quota setting credit compliance inventory management work order accuracy adhoc project management merchandising of retail & third party sites and may also...
...work (unit testing code review).
Integrate with various internal and thirdparty lending systems including CRM Risk Rating system Credit Onboarding system LoanIQ and other internal Client and Data platforms.
Implement testing automation for the services being built...
...audits. The Financial Accountant will also handle daily allocation and monthly reconciliations of foreign currency bank accounts manage credit card reconciliations ensure timely payments to suppliers and review balance sheet reconciliations.
Key Responsibilities:...
...financing strategies policies and procedures to ensure grouplevel financial flexibility.
Manage This Companys multibilliondollar credit facilities including processing payments to/from external parties.
Conduct testing of financial controls and ensure adherence to...