payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting... of achieving a key result or group of aligned results. Responsibilities: - Assist and mentor staff on challenging customer...
payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting... of achieving a key result or group of aligned results. Responsibilities: - Assist and mentor staff on challenging customer...
enrollments, qualifying life events (QLEs), and employee data updates in benefits platforms. Track ID card issuance, welcome kits.... Generate reports for renewals, ticketing, and operational metrics. Ad Hoc & Project Support Assist with special projects...
payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services. Connecting... of achieving a key result or group of aligned results. Responsibilities: Assist and mentor staff on challenging customer...
. This includes enabling solutions like crypto card programs, cross-border issuance, and prepaid programs. The role involves close... process. - Facilitate and assist Mastercard Franchise teams to define appropriate standards to solutions. - Coordinate key...
. Coach new staff and identify training opportunities. Escalate issues to department management when necessary. Assist... with an ability to empathize with clients and resolve issues efficiently. - Understanding of credit card processing, payments...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
. Coach new staff and identify training opportunities. Escalate issues to department management when necessary. Assist... with an ability to empathize with clients and resolve issues efficiently. - Understanding of credit card processing, payments...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card... transactions · Assist in AP Subledger close and other month end activities · Ensure monthly checklists are completed by the...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
Responsibilities · Timely and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card... transactions · Assist in AP Subledger close and other month end activities · Ensure monthly checklists are completed by the...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... and review other month end P2P transactions Assist in AP Subledger close and other month end activities Ensure monthly...
, validation, and processing of incoming invoices e.g., PO, NonPO, credit card statements to accounting system. Ensure... and review other month end P2P transactions Assist in AP Subledger close and other month end activities Ensure monthly...
and accurate review, validation, and processing of incoming invoices (e.g., PO, Non-PO, credit card statements) to accounting... Balance (Ageing) · Follow up on invoices on hold · Prepare and review other month end P2P transactions · Assist in AP...