Accounts Payable Jobs in Jordan

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

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 More...

Accounts Payable Team Member We are looking for a highly motivated and passionate candidate to be part of Zain's Finance Department to be responsible for performing all Accounts Payable activities in Zain, including receiving invoices, processing invoices for payment, daily reconc More...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo More...

A junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial re More...

Bookkeeping - Post and process journal entries to ensure all business transactions are recorded Manage accounts receivable and issue invoices Manage accounts payable, prepare payments and performs reconciliations Manage fixed assets and prepare the related entries Update financi More...

Petty cash management VAT Completes all journal entries and analysis Verify accuracy of data processing for accounting information GL account Reconciliation (Month wise reconciliation to be done before closing). Handle monthly, quarterly and annual closings Reconcile accounts More...

Invoice customers and handle the collection process Post and process journal entries to ensure all business transactions are recorded Verify, allocate, post, and reconcile accounts payable and receivable Assist with reviewing of expenses, payroll records, etc. as assigned Prepar More...

- reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. - Verify, allocate, post, and reconcile accounts payable and receivable - Analyze financial information and summarize financial status. - Prepare financial state More...

Manage all accounting transactions. Publish financial statements in time. Analysing business plans. Prepare budget forecasts. Handle monthly, quarterly and annual closings. Reconcile accounts payable and receivable. Compute taxes and prepare tax returns. Auditing and analysin More...

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 More...

Manage and oversee the daily operations of the accounting department, including but not limited to the following tasks: Managing the monthly, quarterly, and year-end closing process Managing and overseeing accounts payable and accounts receivable Cash and cash reporting on a dail More...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts More...

Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist More...