وظيفة قائد فريق الحسابات الدائنة في الأردن

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...

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...

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...

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...

Maintain an up to date knowledge of the hotel and local services, supply information and respond to guest queries and promote inter-hotel sales and in-house facilities Maintain and update guest history profiles through the Opera guest profile system Review and prepare next day s arriv المزيد...

Knowledge in Networking protocol Knowledge in C++ and Python programming Experienced in Networking protocols: L2 and L3 Experience in Linux programing Experience in C++ and python programing Knowledge in Linux shell scripting Scrum methodology and active scrum master

About the job Description DESCRIPTION :Amazon Operations is the center where the customer experience is created. We take care of everything from the moment of purchase to the delivery of goods — from the click to the doorstep.Across Europe, we have more than 50 distrib المزيد...

Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, fixed assets, bank and cash. Prepare, review, and analyse financial statements to ensure accuracy and completeness. Assist in setting up finan المزيد...

Responsible for project management of a large-scale engineering and technical assistance project; Management of multi-national project team (including remote management) Ensure project implementation according to schedule; Preliminary and detailed design of water and wastewater f المزيد...

Manage, Support and guide the content team to produce digital content on a daily basis. Provide editorial, creative and technical support to team members. Responsible for data entry, organization and data integrity in CMs. Platforms localization, content translations, product sup المزيد...

Reviewing hardware, software infrastructure and application functionality for optimization and identifying performance bottlenecks . Automation lifecycle including configuration and code deployment in development, user acceptance test and production environments . Design and create المزيد...

Supervise the Value-Added Services Technical Team and insure activities and tasks are well coordinated. Designing VAS plans and leads implementation to achieve targets as set in the annual objectives and request based on strategy roadmap. Provide technical assistance to VAS team m المزيد...

خبرة مثبتة كمندوب مبيعات ناجح أو قائد فريق مبيعات. مهارات قيادية وتدريبية قوية مع القدرة على تحفيز وإلهام أعضاء الفريق. اتصالات ممتازة ومهارات التعامل مع الآخرين. عقلية تعتمد على النتائج وتركز على العملاء. - الإلمام ببرامج CRM وأدوات المبيعات. المزيد...

Respond and attend to guest repair requests. Communicate with guests/customers to resolve maintenance issues. Perform preventive maintenance on tools and kitchen and mechanical room equipment, including cleaning and lubrication. Visually inspect tools, equipment, or machines. Ca المزيد...