وظيفة مدير الحسابات مستحقة الدفع في الأردن

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numer المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Respond to a المزيد...

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records Paying employees by verifying expense reports and المزيد...

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and المزيد...

Ensure Compliance with Local legislation, and donor requirements. Ensure accurate and timely submission of tax, social security and other mandatory reports required by local governmental bodies.Accounting, Compliance and Monitoring Ensure review of the source documents/ payment pa المزيد...

عضو فريق الحسابات الدائنة نحن نبحث عن مرشح متحمس ومتحمس للغاية ليكون جزءًا من الإدارة المالية بشركة زين ليكون مسؤولاً عن أداء جميع أنشطة الحسابات الدائنة في زين، بما في ذلك استلام الفواتير، ومعالجة فواتير الدفع، والتسويات اليومية، وما إلى ذلك، أثناء إنشاء التقارير ذات الصلة، وكل ذل المزيد...

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and المزيد...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec المزيد...

Provide accounting and clerical support to the accounting department Type accurately, prepare and maintain accounting documents and records Prepare bank deposits, general ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial trans المزيد...

Check figures postings and documents for accuracy Organize secure and maintain all files records cash and cash equivalents in accordance with policies and procedures Record store access and or analyze computerized financial information Classify code and summarize numerical and fin المزيد...

Monitoring the IBV’s project tracker by managing the data entry and the admin officer tasks. Monitoring cash distribution Monitoring permits submission and receiving. Following up and managing team performance to support operational data

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Welcoming visitors and directing them to the relevant office/personnel. Carrying out clerical duties such as answering phone calls, responding to emails, and preparing documents, including office correspondence, memos, resumes, and presentations. Coordinating and managing appointm المزيد...

May provide technical guidance to lower-level Subcontract Administrators. May make assignments and review completed work Advise and support management on potential improvements or new approaches Subcontract Management or Project Management or Logistics or Monitor and manage subco المزيد...

About the job Company Description Petra Engineering Industries Co.; a market leader in the design and manufacturing of high quality commercial and industrial HVAC equipment; seeks to hire Azure Cloud Administrator with the following: Role Description This is a full-tim المزيد...