Design, develop, and maintain high-quality payment processing systems
Collaborate with cross-functional
solutions
Ensure the security and compliance of payment systems
Skills & Experience:
working on the latest Java)
Strong knowledge of payment processing systems and protocols
Experience
delivering high-quality software solutions in the payments industry
Contact LIZAAN
in the payments domain
Collaborate with cross-functional teams to deliver innovative payment solutions
payments industry
Strong strategic thinking and problem-solving
Asia. Description Senior Solutions Architect - Payments As a Senior Card Management and Transaction Switching
attend to queries. Payments: Check and process of all local and overseas payments. Bank Institution correspondence: overseas payments, EOI Submissions – declare to the bank the shipping documents of upfront payments processed contributions for provident fund. DOL – UIF. SARS payments Completed 3 year financial diploma Finance experience Previous experience working with international payments/Forex absolutely essential Previous experience
month end
position will be required to perform accounting and payments related to the efficient management and processing trong>
on invoices
Capture payments received and collect outstanding payments
Oversee the creation
provisional taxes
Load weekly and monthly payments for release
Update cashflow projections
suppliers for timely payments, manage employee expenses and payroll, lead weekly admin payment meetings, reconcile client payments, address overdue payments, and improve processes for optimized client payments.
- Efficiency: Ability to streamline invoicing and payment processes.
- Office Management: Experience
eft deposits . Process credit card payments . Process cash payments . Allocation & reconciliation Process customer payments and apply them to customer accounts – local - Process customer payment and apply them Process & manage all inter-company debtors' payments for all branches - Reconcile customer accounts customers - Follow up with customers regarding overdue payments - Maintain online accounts receivable files and
Process credit card payments .
Process cash payments .
Allocation &
customer payments and apply them to customer accounts – local
- Process customer payment and apply
Process & manage all inter-company debtors’ payments for all branches
- Reconcile customer accounts
/>- Follow up with customers regarding overdue payments
- Maintain online accounts receivable files