وظيفة كاتب الحسابات المدينة في الأردن

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...

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...

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...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and 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...

Unload and unpack shipments of products Inspect shipments for damage and correct quantities Report damages or shortages to the appropriate person Match shipments to their associated purchase orders and enter receiving data on paperwork Record receiving data in company databases المزيد...

Verify the accuracy of invoices and other accounting documents or records, including detailed financial business transactions. Perform administrative or clerical duties in support of accounting processes and procedures. Participate in implementing and developing records المزيد...

* Fresh graduator with BCs Degree in one of the following majors:(Accounting, Banking and Financial Science, Economic, Business Administration, or any related Specialty) * Minimum grade is “GOOD”. * Excellent Communication Skills. * Ability to work under pressure. * Comman المزيد...

المتابعة مع فريق المبيعات لتقديم كل ما يلزم فيما يتعلق بكشف حسابات عملاء ABS ومتابعة تقرير التقادم. إنشاء تقرير فعال فيما يتعلق بالوضع الحالي لحسابات العملاء حسب الطلب للمساعدة في متابعة ومراقبة حسابات العملاء. إعداد ونشر والتحقق من وتسجيل مدفوعات العملاء والمعاملات المتعلقة بالحسا المزيد...

Abdeen Grand Stores Company announces its need to appoint a warehouse employee and a warehouse keeper to work within its cadres, provided that he has practical experience of not less than 3 years in the field of warehouses Tracks and logs all product inventory, ensuring there are المزيد...

Job Brief:Responsible for all the account receivable activities and aging within the company and ensure to perform all accounting functions relevant to AR and aging process in addition to ABS customers.Responsibilities:Following up with the customers by specific procedure to ensure pa المزيد...

Record minutes of meetings and transcripts. Answer the telephone, distribute messages, and redirect calls to the appropriate department. Maintain company files and records to ensure they remain updated. Manage basic bookkeeping duties. Prepare and mail bills, contracts, and invo المزيد...

Position Summary Troubleshoot and repair technical problems or issues related to computer hardware and peripheral equipment. Respond to program error messages by finding and correcting problems or terminating the program. Provide technical guidance and recommendations to resolv المزيد...

Previous experience in a secretarial role or related field Strong written and verbal communication skills Basic knowledge of basic bookkeeping Strong interpersonal skills and adaptability Ability to work on multiple projects and prioritize tasks effectively Attention to detail المزيد...

Developing and sustaining long-lasting relationships with customers. Screening, recruiting, and training sales employees. Calling potential customers to explain company products and encourage purchases. Answering customers' questions and escalating complex issues to the relev المزيد...

Perform supply clerical duties to warehouse, stores and business units. Supply medicines to the healthcare centers and hospitals. Supply and deliver merchandize to customers at their doorsteps. Restock and replenish supplies in a store setting. Supply products and merchandize to 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...

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...

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...