Accounts Payable Jobs in Jordan

About the job About The Opportunity Financial Record Maintenance: Accurately record day-to-day financial transactions using accounting system and maintain organized and up-to-date financial records. Inventory: Preparing sales, purchases, stock adjustment entries at month- More...

We are actively hiring an Office Administrator for a busy client in Port Arthur, ; This position will be a temp-to-hire position for the ideal candidate and will start out paying $ an hour or more ; This is a great company to work for with room for ; This position will work Monday - F More...

Coordinate financial planning and support the Finance and Operations Manager in providing regular, monthly financial analysis of project spending Responsible for day to day financial management and bookkeeping, accounts payable, payroll, vacation tracking, petty cash, cash flow req 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...

Tax Specialist - Reporting to CFOJob Purpose -Candidate will be responsible to ensure tax compliance with relevant authority, assisting in accounting and auditing, maintain accuracy in books of accounts, preparing costing and budgets and various MIS reports.Key Responsibilties - 1. Pr More...

Rentokil Initial is a worldwide leader in providing environmental services such as pest control, hygiene, and waste management. We enhance the lives of our customers with a range of services that protect both people and property. Our company is looking for a Chief Accountant who wil More...

Qualification: Experience; 1 to 3 yearsSalary: 12000 to 15000/-Location: Perundurai, Skills: GST, Day Book maintenance, Bank workJob Description: Manage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closings More...

Compiles and sorts documents, such as: invoices, work orders, checks, vouchers, and substantiates business transactions. Verifies and posts details of business transactions, such as: funds received and disbursed; totals accounts to ledgers or computer spreadsheets and databases. I More...

Ensure that all invoices are reviewed and processed with 98% accuracy Understand, manage or support the weekly subcontractor check run process. Set up and maintain vendors in the accounting system. Ensure transactions are timely and accurate. Reconcile balances and maintain recor More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyse financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend mo More...

Responsibilities: Handling the daily, monthly and yearly bookkeeping and accounting transactions in addition to Sales, Income Tax, & Social Security. Transactions include: Journal entries Accounts payable Accounts Receivables Bank reconciliation Adjustment entries Payroll More...

Accountant MAIN RESPONSIBILITIES A range of business tasks is undertaken to ensure proper maintenance of all accounting records and to support the smooth and efficient handling of internal and external audits. Job Responsibilities: Record the daily sales. Inventory stock take f More...

Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information. Verify, allocate, post and reconcile accounts payable and receivable. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting doc More...

Job Description & Summary Position summary The country finance support forms a key team within the OneFinance community for PwC ME. The team is responsible for all day to day finance operations in country and for the smooth running of finance requirements for countries. More...

The primary focus of this role is to take ownership of the Tax solution (Onesource) and secondary focus will be to take leadership in any of the sub modules in SAP FICO such as AR, AP, FSCM or Treasury. This person will work closely across various Wiley Business units and with busin More...

About the job Crossover is the world's #1 source of full-time remote jobs. Our clients offer top-tier pay for top-tier talent. We're recruiting this role for our client, Trilogy. Have you got what it takes? Imagine a new way of working: You are an integral part of More...

Open Position: Collections Analyst (Regional IT Company) A Regional IT company in Malaysia is looking for Collections Analyst to join the team and be based in the Kuala Lumpur office where you will be responsible for the overall Collections tasks within the APAC Key responsibilities a More...

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...

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 numerical and fin More...