وظيفة الفوترة والدفع في الأردن

Coordinating and managing the data associated to merchandise movement including booking, receiving files and manifest. Work directly with customers ,vendors ,trucking, companies and shipping agencies provide quotations Billing and invoicing of the clients. Prepare the reports for المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...

Sub-Contractor's Applications for payment: Sub-Contractor to Company. Independently re-measure and validate sub-contractor quantity and value progress measure claims and Applications for Payment, versus actual work completed and contractual unit rates. Maintain a rolling quant المزيد...

Maintaining your reputation as an authoritative expert by keeping abreast of industry developments, practices and trends Preparing cheques, invoices, payment vouchers, receipts for collections Scrutinize the invoices received for payment processing Verifying details of invoice wi المزيد...

The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset. Responsibilities Ensure business transactions are reported in accordance المزيد...

Sending and following up with the entitled station on the pending shipments for Express, Domestic, and Freight. Auditing the contracts proposed for the clients to assure the validity of them before applying them on the system. Reflect (apply) the contract rates on Aramex system to المزيد...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the المزيد...

Enrich bespoke solution with new ad-hoc dashboards based on already existing data cubes and 3rd party data (CRM, billing ) Deliver Telecom specification and then implement dashboards using bespoke tools and BI tool (Dashboard Creator) and perform Telecom validation based on bespoke so المزيد...

موظف فواتير جمركية مسؤوليات العمل تسجيل المعاملات الجمركية وفواتير الرسوم الجمركية لعملائنا التعامل مع المعاملات الجمركية للشحن الداخلي عن طريق حجز المعاملات الجمركية إلى Origins والعملاء المحليين حجز الرسوم الجمركية التي نتلقاها من الوجهة متطلبات العمل بكالوريوس في المحاسبة أو ا المزيد...

Ensures that medical claims, medical records and other documentation essential to the healthcare provider follow JPS agreement. Ensures record accuracy, follows up, and makes necessary revisions Processes changes in information system to support accurate and efficient billing proc المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr المزيد...

A good understanding of billing and collection process & terminology. Analyse receivables and debt ageing on a regular basis by Market/Network & Partner and have the required discussions with the respective teams to bring days to the agreed target. Focus on all long outsta المزيد...

Examining customers' appliances and identifying the cause of appliance breakdowns. Performing maintenance work on customers' appliances. Providing rough estimates to customers on how much it would cost to repair damaged or malfunctioning appliances. Repairing or replacing المزيد...

Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 companies to emerging businesses Work as part of a multi-disciplinary team helping to provide industry knowledge and experience; manage teams of المزيد...

- Leading the operating team of relays, cleaning and handling staff, and organizing traffic. Covering all the tasks of any of the team members in the event of their absence or unavailability. - Inspect the periodic operating statements, such as the cleanliness of the daily common sp المزيد...

The salary is raised after three days when there is interest and activity in the employee . Maintain strong internal controls for payment collections at the payment receipt location level and safeguarding against loss. Annually, review local cash handling procedures and update a المزيد...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide Budgeting, planning and cost controlli المزيد...