payments specialist

MH Markets

<p>Company Overview</p><p>Join our dynamic team at MH Markets, a leading provider of financial brokerage services committed to delivering unparalleled solutions in the financial markets. Our mission is to empower clients with innovative, transparent, and customer-centric financial services. As we continue to expand, we are seeking a highly skilled Junior Payments Specialist to enhance and optimize our payment operations.</p><p>Position Overview</p><p>The Junior Payments Specialist will play a key role in supporting daily payment operations. Responsibilities include assisting with lead management, data management, and various administrative tasks to ensure smooth and efficient operations. The role also involves PSP onboarding, resolving payment-related issues, and coordinating with vendors and internal teams. This position is ideal for someone detail-oriented, eager to learn, and motivated to grow within the payments and fintech industry.</p><p>Key Responsibilities</p><p>Payment Partner Support</p><p>&#61623;</p><p>Support the onboarding process of Payment Service Providers (PSPs), EMIs, and banking partners.</p><p>&#61623;</p><p>Coordinate with internal teams (Compliance, Legal, Finance) to gather required documentation.</p><p>&#61623;</p><p>Maintain and update records of PSPs, ensuring accurate data management.</p><p>&#61623;</p><p>Assist in monitoring vendor performance and preparing payment-related reports for management review.</p><p>&#61623;</p><p>Assist in lead management by tracking potential PSP opportunities and updating the database.</p><p>&#61623;</p><p>Assist in daily payment operations, ensuring smooth and efficient workflow.</p><p>&#61623;</p><p>Support data management initiatives related to payment transactions and vendor details.</p><p>&#61623;</p><p>Be the initial contact for payment partners via chats and email, assisting in troubleshooting and resolving operational matters.</p><p>Compliance &amp; Documentation</p><p>&#61623;</p><p>Ensure PSP documentation is up-to-date and aligned with internal compliance requirements.</p><p>&#61623;</p><p>Help maintain logs of contracts, agreements, and vendor correspondence.</p><p>Internal Support &amp; Coordination</p><p>&#61623;</p><p>Work with customer support teams to help resolve basic payment-related inquiries.</p><p>&#61623;</p><p>Escalate and resolve payment issues within defined turnaround times.</p><p>&#61623;</p><p>Provide administrative and operational support to the Payments Manager and senior team members.</p><p>&#61623;</p><p>Coordinate across departments to ensure smooth payment operations and timely issue resolution.</p><p>Qualifications &amp; Experience</p><p>&#61623;</p><p>Bachelor&rsquo;s degree in finance, business administration, economics, or related field (fresh graduates welcome).</p><p>&#61623;</p><p>2+ years of experience in payments, finance, or fintech</p><p>&#61623;</p><p>Basic knowledge of financial services, payment gateways, or PSPs is a plus.</p><p>&#61623;</p><p>Strong attention to detail and organizational skills.</p><p>&#61623;</p><p>Good communication and interpersonal skills.</p><p>&#61623;</p><p>Proficiency in Microsoft Excel and willingness to learn new reporting tools.</p><p>&#61623;</p><p>Ability to work in a fast-paced, collaborative environment.</p><p>Job Types: Full-time, Permanent</p><p>Pay: AED6,000.00 - AED8,000.00 per month</p>

Payment Partner Support Executive

PayTech Group

<p> <strong>JOB TITLE: </strong>Sales Specialist B2B Payments (Travel)</p>
<p> <strong>TERM: </strong>12 Months (with potential for renewal) </p>
<p> <strong>CLIENT LOCATION:</strong> Dubai, United Arab Emirates</p>
<p> <strong>DIVISION:</strong> B2B / Commercial Payments </p>
<p> <strong>REPORTS TO: </strong>Regional Lead- EEMEA B2B Travel</p>
<p> <strong>RELEVANT EXPERIENCE:</strong> </p>
<ol> <li>10 - 12 years in commercial payments, B2B travel, or financial services, with a strong focus on issuer engagement, OTA partnerships, and airline acceptance.</li> <li>Experience working with Mastercard Wholesale Travel Program (MWP) or similar platforms is highly preferred</li> </ol>
<p> <strong>MANDATORY REQUIREMENTS**:</strong> </p>
<ol> <li>Proven experience in B2B travel payments or commercial card strategy</li> <li>Strong understanding of the UAE and Qatar financial and travelecosystem</li> <li>Demonstrated success in managing multi-stakeholder projects across issuing banks, OTAs, and airlines</li> <li>Familiarity with Mastercard Wholesale Travel Program (MWP) or similar platforms</li> </ol>
<p> <strong> <br> </strong> </p>
<p> <strong>PURPOSE OF THE PROJECT</strong> </p>
<p>Accelerate B2B travel volumes across East Arabia by executing a three-pillar strategy: Issuing, OTA partnerships, and Airline acceptance. The role will support the EEMEA regional lead and interface with banks, OTAs, and airlines to drive commercial card adoption and optimize virtual payment flows.</p>
<p> <strong> <br> </strong> </p>
<p> <strong>Key Activities</strong> </p>
<p> <strong>Core Responsibilities and Accountabilities</strong> </p>
<p> <strong>Issuing Bank Engagement</strong> </p>
<ul> <li> Coordinate with 3 key banks to revise and relaunch Mastercard Wholesale Travel Program (MWP) deals</li> <li>Collaborate with CIS and B2B travel teams to enable multi-currency launches</li> <li>Initiate and manage new MWP launches with targeted issuers</li> </ul>
<p> <strong>OTA Partnerships</strong> </p>
<ul> <li> Finalize scheme deals with Online Travel Agencies (OTAs)</li> <li>Facilitate orchestration between Mastercard GDS partners and OTA platforms</li> </ul>
<p> <strong>Airline Acceptance</strong> </p>
<ul> <li> Lead acceptance discussions with major airlines in the region</li> <li>Leverage Mastercards global resources to support technical and commercial enablement</li> </ul>
<p> <strong>Sales Enablement &amp; Pipeline Management</strong> </p>
<ul> <li> Identify and prioritize prospect lists</li> <li>Support onboarding and activation of new clients</li> <li>Track pipeline performance and conversion metrics</li> </ul>
<p> <strong>Stakeholder Engagement &amp; Reporting</strong> </p>
<ul> <li>Provide regular updates to Mastercard and client leadership</li> <li>Support steering committee presentations and KPI dashboards</li> </ul>
<p> <strong> <br> </strong> </p>
<p> <strong>KPIs</strong> </p>
<ul> <li> Number of new MWP deals signed and activated</li> <li>Volume of B2B travel transactions processed</li> <li>Number of OTAs onboarded and integrated</li> <li>Airline acceptance milestones achieved</li> <li>Time-to-market for currency launches</li> <li>Pipeline conversion rate and velocity</li> <li>Stakeholder satisfaction and engagement metrics</li> </ul>
<p> <strong> <br> </strong> </p>
<p> <strong>Knowledge and Experience</strong> </p>
<ul> <li> Deep understanding of B2B travel flows, commercial card ecosystems, and virtual card platforms</li> <li>Experience working with issuing banks, OTAs, and airline partners in the Middle East</li> <li>Familiarity with regulatory and compliance frameworks in the UAE and broader EEMEA region</li> <li>Strong analytical and project management capabilities</li> <li>Ability to navigate complex stakeholder environments and drive consensus</li> <li>Exposure to embedded finance, supplier enablement, and ERP integration is a plus</li> </ul>
<p> <strong> <br> </strong> </p>
<p> <strong>Mandatory Skills**</strong> </p>
<ul> <li> Commercial Payments Strategy</li> <li>B2B Travel Ecosystem Expertise</li> <li>Stakeholder Engagement &amp; Negotiation</li> <li>Project Management (PMP or equivalent preferred)</li> <li>Fluent in English; Arabic is a plus</li> </ul>

Sales Specialist- B2B Payments (Travel)

Lloyds Technology Centre

<div></div><div><div>End Date</div>
Tuesday 30 December 2025<div></div><div><div>
We Support Flexible Working &ndash; Click here for more information on flexible working options</div></div><div></div><div>
Flexible Working Options</div>
Hybrid Working<div></div><div>
Job Description Summary</div>
An experienced specialist capable of handling complex projects and mentoring junior team members<div></div><div>
Job Description</div><ul><li>
ABOUT THIS OPPORTUNITY<br>
We're looking for a Technical Application Specialist to join our International &amp; CHAPS lab.<br>
We're responsible for over 4bn UK electronic Payments including Faster Payments, Cheque Clearing, BACS, Cash distribution and more. Our team works in close collaboration with industry groups and regulators to protect the UK, the Bank and our Customers. We sit in the Payments Services Platform which provides compliant, efficient and innovative payments capabilities for the Group to enable customers to move money confidently, quickly and securely. We are a supportive and diverse community where we&rsquo;re passionate about collaboration and growing together. We're responsible for over 4bn UK electronic Payments including Faster Payments, Cheque Clearing, BACS, Cash distribution and more. Our team works in close collaboration with industry groups and regulators to protect the UK, the Bank and our Customers. We sit in the Payments Services Platform which provides compliant, efficient and innovative payments capabilities for the Group to enable customers to move money confidently, quickly and securely. We are a supportive and diverse community where we&rsquo;re passionate about collaboration and growing together.<br>
In the Technical Application Specialist Interface mapper, you will deliver the highest quality customer driven system within the Interface mapping team.<br>
Specifically, you&rsquo;ll focus on the following:<br>
<ul><li>TAS Interface Mapping Specialist - Responsible for the requirements &amp; data analysis, process design and data mapping for a medium sized product and/or project to realise customer value through excellence and execution. Includes using TAS skills to support the Product Owner or Project Manager to identify and understand the business need, analyse and prioritise the requirements and data impacts, through to assessing, designing, testing and implementing agreed solutions.</li><li>The TAS will support the development and maintenance of the data related artefacts for programmes in accordance to standards and promoting reuse.</li><li>We need a TAS to work in our Interface mapping team, supporting the transition to ISO20022 messaging and the interface definition and data mapping between applications and data stores in our ecosystem.</li><li>Skilled with Business and Data Analysis</li><li>Ownership of the delivery of your work.</li><li></li></ul>
Leverage modern technologies to unlock agility in how we meet future needs efficiently, delivering compelling customer and business propositions<br>
WHAT YOU'LL NEED<br>
<ul><li>Strong Systems Analyst background and experience of agile development practices with a history of technical leadership.</li><li></li></ul>
Experience across the Payments domain, industry and technology ecosystem.<br>
<ul><li></li></ul>
Experience on Finastra GPP FNDT formats across Payments, Accounting, Sanction Screening, Data Interfaces.<br>
<ul><li>Experience in Data mapping tools like Trace Transformer, Altova XML Spy for mapping data across two messages/interfaces and have understanding on the JSON, API, XML &amp; XSD standards.</li></ul><br>
<ul><li></li></ul>
Ability to build agile ways of working within the team to meet changing requirements by developing standard models which can be used iteratively.<br>
<ul><li></li></ul>
Experience in providing guidance, technical and people leadership across component team.<br>
<ul><li></li></ul>
Experience in inspiring delivery whilst encouraging simplicity and developing confidence &amp; trust<br>
<ul><li></li></ul>
Ability to address risks across our current service through investing in our assets and security capabilities.<br>
And the following would be useful<br>
<ul><li></li></ul>
Strong working knowledge of Payments Systems such as CBPR+,Target2, CHAPS, Faster Payments, SEPA.<br>
<ul><li></li></ul>
Good understanding of middleware and integration technologies</li></ul></div>

Technical Application Specialist

Amazon Middle East and North Africa FZ-LLC

<div><span style="font-size: 11px;"><b>DESCRIPTION</b></span></div><div><span style="font-size: 11px;">Our last-mile delivery partners are crucial to our service, and we work closely with them to make sure deliveries large and small get to where they need to be. As a Payments Specialist, you’ll make sure we process and pay our partners accurately and on time. You’ll build connections with the local stakeholders (finance, OTR, Tax, BC teams) and help put processes in place for timely and accurate delivery of information required for payment processing.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key job responsibilities</b></span></div><div><span style="font-size: 11px;">We are looking for a Payments Specialist, who will be responsible for ensuring timely and accurate payments to our partners.</span></div><div><span style="font-size: 11px;">Key functions for the role include:</span></div><div><span style="font-size: 11px;">Create and drive Payment processes to DSPs.</span></div><div><span style="font-size: 11px;">Develop relationship with stakeholders and define mechanisms for accurate and timely processing of payments.</span></div><div><span style="font-size: 11px;">Track payment accuracy and timeliness to secure business sustainability</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">A day in the life</span></div><div><span style="font-size: 11px;">You’ll be based in the corporate office. Being in the corporate office allows you to stay close to every part of the payments and means you have access to the key teams that will drive payment inputs and approvals.</span></div><div><span style="font-size: 11px;">This role is all about processing payments and ensuring DSPs are paid accurately and on time.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">About the team</span></div><div><span style="font-size: 11px;">Amazon Logistics, or AMZL, handles ‘last mile’ delivery duties in partnership with third-party distribution businesses. We utilize creative thinking and continuous improvement initiatives to get millions of physical products into the hands of our customers. Our goal is to make our customers’ delivery experience as smooth as possible and roll out global delivery solutions for our newest concepts.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>BASIC QUALIFICATIONS</b></span></div><div><span style="font-size: 11px;">- Advance SQL skills are mandatory</span></div><div><span style="font-size: 11px;">- Experience accounting and/or finance is a plus</span></div><div><span style="font-size: 11px;">- Experience interpreting data and making business recommendations</span></div><div><span style="font-size: 11px;">- Experience driving roadmap strategy and on-ground implementation navigating across stakeholders</span></div><div><span style="font-size: 11px;">- Experience working across functional teams and senior stakeholders</span></div><div><span style="font-size: 11px;">- Effective email writing and communication skills</span></div><div><span style="font-size: 11px;">- Intermediate excel and data analysis skills</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>PREFERRED QUALIFICATIONS</b></span></div><div><span style="font-size: 11px;">Writing skills, influence skills, ability to structure an argument to make it brief and complete, clear and concise (to the point) communication</span></div>

Data Analyst

Tap Payments

<div><p><b>About Tap</b></p><p>
Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey.</p><p><b><br>
The Business Team</b></p><p><br>
The Business Team is the driving force behind revenue generation for our organization. Comprising sales professionals, account managers, and business development specialists, this team is responsible for identifying, nurturing, and closing sales opportunities. They engage with prospective clients, build relationships, and provide solutions that align with customers' needs.<br>
<br>
The Business Team plays a pivotal role in the growth and sustainability of your business. They are on the front lines, connecting with customers, understanding their requirements, and ultimately converting leads into satisfied clients</p><p><b><br>
As a Tapster you will:</b></p><ul>
<li>
Manage the full onboarding lifecycle for enterprise merchants, from commercial handover to successful go-live.</li>
<li>Serve as the central point of contact for all enterprise acceptance operations, including gateway integrations, API testing, terminal provisioning, MCC configuration, BIN whitelisting, and descriptor registration.</li>
<li>Act as a subject matter expert in payment scheme rules (Visa, Mastercard), acquirer requirements, and regulatory frameworks (CBUAE, SAMA, etc.) impacting enterprise merchants.</li>
<li>Collaborate with merchants, platforms and marketplaces, and internal stakeholders (e.g., TapOS, Risk, Product) to optimize authorization rates, reduce declines, and drive payment performance improvements.</li>
<li>Oversee SLAs, reconciliation, MID/CAID mapping, and complex acceptance routing logic across acquirers (e.g., NI_NGENIUS, MPGS, MADA, etc.).</li>
<li>Maintain and improve internal playbooks, documentation, and merchant success frameworks.</li>
<li>Drive enterprise merchant satisfaction and retention by proactively solving issues and identifying growth opportunities.</li>
<li>Support the development of Tap&rsquo;s Marketplace, Split Settlement, and Platform solutions for high-volume merchants and aggregators.</li></ul><p><br>
<b>
What you will bring to the party:</b></p>
<ul><li>5&ndash;8 years of experience in payments, fintech, merchant acquiring, or enterprise merchant management.</li>
<li>Proven experience working with enterprise or platform merchants, PSPs, or acquiring banks in the GCC.</li>
<li>Strong understanding of card scheme regulations, 3DS, CVV logic, BIN routing, tokenization, and cross-border acceptance.</li>
<li>Familiarity with GCC regulators and local licensing requirements (CBUAE, SAMA, ADGM, etc.).</li>
<li>Highly analytical with strong project management skills and attention to operational detail.</li>
<li>Excellent communication skills in English; Arabic is a plus.</li>
Ability to work independently, manage multiple stakeholders, and drive execution under pressure.<br>
<li>
<br>
<b>Are you ready to shape the future of payments in MENA?</b></li></ul></div>

Enterprise Acceptance Lead

Comtanix

<p><b>About Comtanix</b></p><p>Comtanix is a fast-growing, technology-driven company . At Comtanix, we believe that strong financial controls and efficient operations are the backbone of sustainable growth. We're looking for a detail-oriented and motivated <b>Accounts Receivable Specialist</b> to join our Finance team and help maintain healthy cash flow and excellent client relationships.</p><p><b>Position Summary</b></p><p>The Accounts Receivable Specialist is responsible for managing the company&rsquo;s incoming payments, ensuring accurate and timely invoicing, and maintaining positive relationships with customers. You will play a key role in optimizing collections and supporting the month-end close process.</p><p><b>Key Responsibilities</b></p><ul><li>Generate and issue accurate and timely invoices to customers.</li><li>Monitor customer accounts for missed or delayed payments.</li><li>Conduct regular follow-ups with clients regarding outstanding invoices via phone, email, or other communication channels.</li><li>Process incoming payments (checks, ACH, wire transfers, credit cards), and apply them correctly to customer accounts.</li><li>Reconcile accounts receivable ledger to ensure all payments are accounted for and properly posted.</li><li>Investigate and resolve discrepancies or disputes on customer accounts.</li><li>Assist with the monthly, quarterly, and annual financial closing process.</li><li>Prepare AR aging reports and analyze trends in customer payments.</li><li>Collaborate with sales and customer service teams to resolve billing issues.</li><li>Support internal and external audits by providing required documentation.</li><li>Maintain accurate and organized records of all AR transactions.</li></ul><p><b>Requirements</b></p><ul><li>Bachelor's degree in Accounting, Finance, or related field preferred.</li><li>1 years of experience in Accounts Receivable or similar finance role.</li><li>Strong understanding of AR procedures and best practices.</li><li>Proficiency in accounting software (e.g., QuickBooks, NetSuite, SAP, or similar).</li><li>Strong Excel skills (e.g., VLOOKUP, pivot tables, reconciliations).</li><li>Excellent communication and interpersonal skills.</li><li>High attention to detail and organizational skills.</li><li>Ability to work independently and meet deadlines in a fast-paced environment.</li></ul><p><b>Preferred Qualifications</b></p><ul><li>Experience with ERP systems (e.g., NetSuite, Oracle, or Microsoft Dynamics).</li><li>Familiarity with collections and credit risk management.</li><li>Previous experience in a SaaS or tech-based company</li></ul><p>Job Type: Full-time</p><p>Pay: Rs55,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accounts Receivable Specialist

<p><b>Job Description</b></p><p>Comtanix is a fast-growing IT Compoany situated in Bahria Phase 8, Rawalpindi. Currently we are looking for experienced individuals for the post of &lsquo;<b>&rsquo;Accounts Payable Specialist</b>&rsquo;&rsquo; with great verbal and written communication skills.</p><p><b>Who we are looking for:</b></p><p>An eager individual with excellent English Communication skills and proactive personality for our Company. We are Looking for a skilled financial specialist to join our team to help process, track, and record payments in an accurate, efficient, and timely manner.</p><p><b>Roles and Responsibilities:</b></p><p>&middot; Review invoices for appropriate documentation prior to payment.</p><p>&middot; Perform invoice and general-ledger data entry.</p><p>&middot; Execute credit card and bank account reconciliation.</p><ul><li>Strengthen and grow relationships with vendors and suppliers through timely payments</li></ul><p>&middot; Reconciling processed work by verifying entries and comparing system reports to balances.</p><ul><li>Assist in streamlining and improving the accounts payable process</li></ul><p>&middot; Obtain and print signatures on all checks.</p><p>&middot; Comparing Purchase orders, Prices, terms of Payment and other change</p><p>&middot; Familiarity with purchase order processes.</p><p><b>Requirements:</b></p><ul><li>BBA or any equivalent Degree with Specialization in Finance</li><li>Strong Analytical Skills</li><li>Strong Mathematical Skills</li><li>Ability to work in night shift</li><li>Must have knowledge of Excel Formulas</li></ul><p><b>Skills:</b></p><p>MS Office, Outlook, Finance, Reconciliation, Quick books Online</p><p>Job Type: Full-time</p><p>Pay: Rs50,000.00 - Rs65,000.00 per month</p><p>Work Location: In person</p>

Accounts payable Specialist

Search 8604+ Payments specialist jobs near you this October. New roles added regularly across leading industries. Apply today.