Processing of investigation query messages such as return of funds, unable to apply, amendment, BCNR, recall of funds, OFAC, FATF. Working knowledge of payment processing both outward and inward. Ensuring response to all queries as per SLA,
Requirements: Qualification: -BBA/BS in Accounting or Finance. MBA in Finance preferred. Experience: -2 to 3 years of relevant experience in Accounts Payable or a similar accounting function. Technical Expertise: -Strong understanding of withholding income tax and
Careem is building the Everything App for the greater Middle East — making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people’s lives and
Associate (Grants Administration), Paediatrics & Child Health -MC - (260002JY) Introduction The Outreach and Research Programme of the Department of Paediatrics and Child Health has ten community-based field sites across Pakistan (including four in Karachi) and focuses
About Us: ACE Money Transfer is a UK-based multinational company headquartered in Manchester, United Kingdom. ACE Money Transfer provides online remittance services to individuals in 29 countries across the UK, Europe, Canada, and Australia, enabling them
Careem is building the Everything App for the greater Middle East — making it easy to move around, order food and groceries, manage payments, and more. Our purpose is simple: to simplify and improve people’s lives and
We are seeking a diligent and detail-oriented Accounting & Finance Associate to join our team. The successful candidate will be responsible for performing day-to-day financial data entry, managing petty cash, handling accounts receivable and payable, and assisting
About the Role: Were looking for a creative and detail-oriented Creative Associate to join our team at AIO. In this role, youll be responsible for creating both digital and on-premises design assets for restaurants. From social media
About the Job: Translation Empire PK is looking for a Payroll Officer who will be responsible for the accurate and timely processing of employee payrolls, ensuring compliance with company policies and legal regulations. Responsibilities: Process and
Responsibilities: Preparation of Interim Payment Certificates based on work completed at the site. Management of material reconciliations, tracking usage and procurement. Compilation of site claims and escalations, including documentation of additional costs. Rate analysis for non-Bill of