وظيفة صراف البنك في فلسطين

Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements

Must be fluent in Hebrew and English, good with numbers, be able to work well under pressure, punctual and good with people. Answers questions in person or on telephone and refers customers to other bank services as necessary. Records transactions by logging cashier’s che المزيد...

Maintain a clean working area by sweeping, vacuuming, dusting, cleaning of glass doors and windows, etc. if required. Perform physical activities such as lifting and stooping. Handle an assigned house bank and follow all cash handling procedures as per hotel standard.

to map and list potential partnerships with e.g., private sector, youth organisations, state entities to develop green skills and access to decent livelihoods in the sector and promote the green transition in Palestine. to identify existing role differences of men and women in the المزيد...

a)Supervise and ensure proper implementation, in coordination with all partners and stakeholders, of activities designed under the project. b)Adhere to donor’s requirements (financial and operational) throughout the implementation period. c)Coordinate with zonal offices across المزيد...

Prepares payments, journals and receipt vouchers and verifies supporting documents according to EJ-YMCA/Donor standard rules and regulations. Assists in preparing project budget. Manages and reviews projects’ related petty cash sheets across the districts. Prepares monthly المزيد...

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.

Managing the relationship with clients according to the portfolio’s classification in terms of grants, follow-up, receiving requests, and reviewing the necessary documents according to policies and procedures. Develop credit relations with clients of the large corporate and s المزيد...

Implement all project activities and provide monthly progress reports to WB Programs Manager. Identify volunteer opportunities for youthin coordination with organizations in various villages, cities, and refugee camps in the West Bank. Mobilize volunteers from multiple locations t المزيد...

Ensures that sum of moneys collected (notes, checks, traveler checks etc.) agrees with amount shown on the remittance envelopes and the number of envelopes (cashiers deposit) should agree with number shown on drop box record. Deposits collected remittances to the designated bank thr المزيد...

Recording expenses and revenues on the accounting systems. Reviewing Vendors Invoices and matching supporting documents for all invoices. Issuing payments to vendors and follow up accounts payable Conduct Bank reconciliation. Conduct customers reconciliation Conduct supplier&rs 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...