Accounts Receivable Administrator Jobs in Jordan
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Accounts Receivable Administrator Jobs in Jordan
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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 More...
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 More...
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 More...
Group Accounts Receivable Manager
Client Of Aroma City Group -
Amman
-
Jordan
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 More...
Account Receivable Collection Officer
Advanced Business Solutions | Sap Gold Partner In Jordan -
Amman
-
Jordan
Following up with the Sales Team to submit all needed related to ABS customer statement of accounts and following up the aging report. Create an effective report regarding the current status of customer accounts as requested to help the follow up and control customer accounts. Pre More...
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 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...
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 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...
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 numerical and fin More...
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 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...
Monitoring the IBV’s project tracker by managing the data entry and the admin officer tasks. Monitoring cash distribution Monitoring permits submission and receiving. Following up and managing team performance to support operational data
Accounts Payable Officer
World Vision International -
Amman
-
Jordan
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...
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...
Communicates with relevant agencies to produce travel itineraries for business directors and employee events Arranges meetings by scheduling appropriate meeting times, booking rooms, and planning refreshments Manages correspondence by answering emails and sorting mail Assists in More...
Database administrators employ specialized software to organize and keep track of data. The software can be associated with software configuration, security and performance when applicable. These professionals frequently diagnose and solve complex IT issues related to the data infr More...
Medical Hub is a fast growing startup company in healthcare market, looking for energetic business administrator to manage our platform and social media channels in collaboration with the team. The business administrator will be responsible for data entry, data analysis, creati More...
We are looking for System Administrator Mid level Responsibilities Responsible for the installation, maintenance, backup and recovery of the internal and client servers. Will also coordinate with customers during project development as well as liaising between customers and develope More...
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