Paystack jobs

Senior Technical Account Manager, Cash App Pay & Afterpay New York, NY, United States of America It all started with an idea at Block in 2013. Initially built to take the pain out of peer-to-peer payments, Cash App has gone from a simple product with a single purpose to a dynamic ecosystem, developing unique financial products, including Afterpay/Clearpay, to provide a better way to send, spend, invest, borrow and save to our 50+ million monthly active customers. We want to redefine the world's relationship with money to make it more relatable, instantly available, and universally accessible. Today, Cash App has thousands of employees working globally across office and remote locations, with a culture geared toward innovation, collaboration and impact. We've been a distributed team since day one, and many of our roles can be done remotely from the countries where Cash App operates. No matter the location, we tailor our experience to ensure our employees are creative, productive, and happy. The Role Block is looking for a Senior Technical Account Manager to support our Cash App Pay and Afterpay merchants across North America. This team keeps merchants healthy and growing through post-sales technical partnership that protects performance, surfaces opportunity, and drives commercial outcomes. You will serve as a trusted technical partner to our largest merchants, sitting at the intersection of product, engineering, solutions engineering, GTM, and merchant success. You will combine deep product and technical expertise with commercial acumen to proactively enable merchants - not just resolve issues - ensuring

Payments Sales Leader, Tempus Technologies 9 Locations posted: Posted 10 Days Ago

Quality Assurance Director (Payments) 3 Locations posted: Posted Yesterday

Practice Pay Business Consultant - Miami Remote, Florida posted: Posted 8 Days Ago

Senior Analyst, Accounts Payable RI - Woonsocket posted: Posted 11 Days Ago

Practice Pay Business Consultant - New York City Remote, New York posted: Posted 8 Days Ago

Practice Pay Business Consultant - Philadelphia Remote, Pennsylvania posted: Posted 8 Days Ago

Procure-to-Pay Advisor 4 Locations posted: Posted 3 Days Ago

Treasury Cash Manager Dublin posted: Posted 10 Days Ago

Payments Senior Specialist with German BUCHAREST OFFICE posted: Posted 30+ Days Ago

Staff Accountant, Payments PA - Philadelphia, 1701 John F Kennedy Blvd posted: Posted Yesterday

Senior Tax Analyst, Transfer Pricing Marlborough, MA Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing - whatever your ambitions. About the role: Boston Scientific seeks a high performing individual to continue their transfer pricing career at Boston Scientific. This new position will support the Corporate Tax function in developing, monitoring, documenting, and defending BSC's worldwide transfer pricing strategy. The Senior Analyst, Transfer Pricing will continue to develop their base of transfer pricing and tax knowledge and enhance their leadership skills to support advancement opportunities. Key Responsibilities include: • Extract and analyze financial reporting and supply chain data, apply transfer pricing policies and methods to assess legal entity profitability. • Evaluate and compute adjustments to pricing or intercompany charges necessary to achieve arm's-length results in compliance with US and OECD transfer pricing rules. • Collaborate with stakeholders such as Corporate Treasury, Corporate Accounting, Local Finance, Regional Tax Managers, and others to ensure pricing and intercompany adjustments are executed appropriat

Payments Risk & Exception Analyst I 2 Locations posted: Posted Today

FinOps Specialist, APAC Payroll, FinOps Specialist Pasay City, National Capital Region, PHL Amazon is looking for an enthusiastic candidate to join the fast-paced world of Payroll operations. We are not an average retailer and this is definitely not your average payroll position reporting in through Amazon Finance Operations. We'll give you the opportunity to really make a difference to our business. We're looking for exceptional people with strong auditing skills, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion. Key job responsibilities Amazon seeks a payroll resource who will support Malaysia Payroll with at least two years payroll and/or accounting experience in a large customer-oriented corporate environment. Payroll is processed on a bi-weekly and monthly basis in multiple countries, and this person will perform a variety of technical tasks relative to assigned areas of responsibility including data compilation and support of the Payroll Team. Responsibilities also include: - Process end to end payroll of APAC countries payroll (Indonesia, Malaysia, Thailand, Vietnam). - Equivalent position to a subject matter expert (SME) - Performs/reviews various analysis and reconciliation. - Prepares various reports (monthly, quarterly and annual) - Process and pay statutory deductions on time to statutory authorities - Process new hires, terminations and other additional inputs from upstream - Audit payroll registers shared by vendor and share observations if any - Finalize payroll before agreed time lines and pay employee on time - Record relocation transactions, third party sick pay and processing of year end. - Prepare

Senior FinOps Analyst , Cash App Team Pune, Maharashtra, IND GAR (Global Accts Rec) is responsible for clearing the open items in the Balance Sheet Reconciliations. The Reconciliation Analyst is responsible for reconciling cash and vendor clearing accounts. The role includes clearing open items in coordination with Cash application, Billing, Accounting and Credits teams as per approved policies. This position also requires researching on missing, unidentified and rejected funds and collaborate with internal departments to apply payments timely and accurately. Work with Technology and Upstream processes to put system controls to fix the open items on the reconciliations. Successful candidate is expected to analyze reports and reconciles large amounts of data with the ability to communicate results to management. Key job responsibilities Clear open items in the reconciliations. Root cause the open items and provide fixes. Working with cash applications team to reduce Unapplied and unidentified receipts. Working with billing, credits and payback team to ensure any kind of discrepancy is addressed. Reviewing and analyzing quantitative data and creating meaningful reports to drive business improvement. Adhering to closing and reporting time lines and providing an extended support to counterparts. Identifying the root cause of each transaction and try fixing it permanently working with action owners either Ops or Tech team Better understanding of Oracle Cash Manager to ensure missing or reversal of cash accounting entries taken care accordingly to reconcile cash receipts. To have good attention to details for taking a quick decision's Ensure all the intero, FX variance's and

Treasury Intern Carrier Dublin Treasury Centre posted: Posted Today

Billing Supervisor Milwaukee, Wisconsin posted: Posted 11 Days Ago

AP Supervisor Electronics Test (TInc/TAsia) & Europe(GAA-Finance, Philippines: Cebu) AP Supervisor Electronics Test (TInc/TAsia) & Europe(GAA-Finance, Philippines: Cebu) Our Purpose TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day. We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results. Opportunity Overview We are seeking a highly organized and experienced Accounts Payable Supervisor to oversee the AP function within our Electronics Test and European segments. This role is critical in ensuring accurate and timely processing of vendor payments, maintaining compliance with internal controls, and supporting the financial operations of a fast-paced, technology-driven organization. Key Responsibilities: Supervise daily operations of the accounts payable team, ensuring timely and accurate processing of high-volume invoices related to Electronics Test and European segments of Teradyne, Inc Oversee and process 2 and 3-way matching of purchase orders, goods receipts, and invoices, working closely with procurement, operations and engineering teams on any issue resolution Oversee and process employee Travel & Entertainment expense reimbursement reports and payments Maintain strong relationships with vendors, and resolve any billing discrepancies Review and

Teller - Arlington Blvd NC - Greenville (27858) posted: Posted Yesterday

Pricing Administrator Warsaw, Mazowieckie, Poland posted: Posted Today

Teller - Katy Fry Road TX - Katy (77450) posted: Posted 3 Days Ago

Payroll Support Analyst US-CT-FARMINGTON-0004 ~ 4 Farm Springs Rd ~ 4 FARM SPRINGS posted: Posted 14 Days Ago

Payroll & Benefits Specialist - Finland Remote posted: Posted 10 Days Ago

Overpayment Analyst, US Payroll (Hybrid) US-TX-RICHARDSON-C07 ~ 1707 Cityline Dr ~ CITYLINE C07 posted: Posted 8 Days Ago