وظيفة Account Status في فلسطين

Preparing various daily and monthly financial reports for the FXCM group Performing daily and monthly Reconciliations (including bank reconciliations, balance sheet account’s reconciliations, etc.) Participating in the Accounts Payable and Month end process Approving and re المزيد...

Develops automated unit tests with working software, to confirm software functionality conformance to functional and non-functional requirements. Reviews continuous integration build status and fixes build failures. Performs exploratory testing to confirm application execution and المزيد...

Preparing security requirements for projects and applying local and international instructions and best practices. Improving and developing information security on various networks to ensure the confidentiality of information transmission. Preparing periodic reports to show the wo المزيد...

Provide technical support and assist in the development and implementation of various activities and processes within the specific area of work (emergency preparedness and response and unconditional resource transfers), supporting alignment with wider programme policies and guidelin المزيد...

Daily technical support for engineersin a software company. Users Account Management on various IT systems. Installation, configuration, imaging, and troubleshooting of computers, laptops, and servers. Maintaining the company websites. Instaling, Maintaining, and Troubleshooting المزيد...

Perform purchasing process as per internal policies and procedures under the supervision of the accounting manager. Oversee purchasing records and conduct regular purchasing documentation. Keep track of the status of requisitions and update any changes or cancelations. Conduct ne المزيد...

System analysis on the part of the business client, defining BUSINESS FLOWS, business requirements, seeing a total system solution, working with development units and software testers, managing the BACKLOG of requirements and product contents. Providing status on the management of المزيد...

Proposal writing skills for local and international organizations tenders and bids. Promoting and selling communication services, which include branding and design, advertising, public relations, social media, digital marketing, and events management. Handling and responding to cl المزيد...

Managing the project database, including updating project information in the CRM Working with all Yad Vashem departments, as well as International Relations division staff, to update the projects status, content and budgets Creating new project proposals Assisting with prepar المزيد...

Upgrade our network and infrastructure systems Implement and maintain security controls Identify and solve potential and actual security problems Assess the current situation, evaluating trends and anticipating security requirements Keep users informed by preparing performance r المزيد...

Work to Collect invoice from public & private sectors Good experience in banking & transfers rules Good knowledge in public administration (purchases, invoicing, payment) regulations and rules Good Knowledge in Account receivable management Good relationship private & المزيد...

bidding, entering purchase orders, establishing customers, updating CRM Priority. Customer Order Management - Accompanying and tracking the status of orders, data analysis, handling price lists, cost reports and inventory.

Prepares and issues customer invoices and account statements. Prepares and issues vendor settlements. Assists in the application of cash and preparation of bank deposits. Matches invoices and purchase orders. Verifies payment status with carriers.

Management and follow-up of all accounts of small and medium-sized companies. Participate in the promotion and development of the company's offerings and use through this sales channel Setting goals for short and long term periods in maintaining and strengthening the المزيد...

Checks the warranty status, repairs history, phone conditions and attachments. Assembles, installs, tests and retains the defected mobile phones on a daily basis to achieve objectives and KPI's. Uses the troubleshooting methods which are mentioned in the service manual that is المزيد...

To allocate fairly duty and responsibilities to all of his subordinates. To check and review all invoices before sending them to the Credit Office. Make sure commission claims from the Travel Agency and queries letter from Credit Card Companies are answered immediately. Performs a المزيد...

Recording all financial transactions on the accounting system. Ensure that financial transactions are properly updated and recorded. Ensure account receivables and payables activities are performed accurately and timely. Update financial records with recent transactions and chang المزيد...

Preparing periodic reports and studies on the status of services provided by the union's member cooperatives in the field of cooperative marketing and purchasing. Providing updated information about relevant local and international initiatives and opportunities in marketing and المزيد...