Accounts Receivable Clerk Jobs in Jordan

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...

Work closely with the Government Relations Officer / Government Relations Coordinator in preparing and typing out the required forms for the processing of applications for all kind of visas, permits, registrations and renewals Monitor expiry dates of employee documents and ensure t More...

Responsible for the day-to-day execution of Fitness Center Services as specified in the Performance Work Statement. Responsible for communicating and upholding company standards, leading by example, working as a team and providing clean, friendly and well maintained fitness centers More...

Greet guests and provide them with superb customer service. Ensure the front desk is neat, presentable, and equipped with all the necessary supplies such as pens, forms, and paper. Answer all client questions and incoming calls. Redirect phone calls to the appropriate department More...

Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all payment types such as room charges, cash, checks, debit, or credit. Process all check-outs including resolving any late and disputed charges. Answer, record, and More...

Responsible for full Logistic Operations from Manufacturing Process to Shipment Delivery. Liaise with Freight Forwarders for best rates/terms. Follow-up order from issuing Proforma Invoices to Deliveries to customers . Handle all Import/Export e.g. Tradeline etc Self-motivate More...

We are currently seeking for passionate and dynamic guest focused Human Resources professionals who pride themselves on their ability to deliver extraordinary levels of customer service and provide creative solutions to our employees. As a Human Resources Clerk you are responsible for More...

Greet guests and provide them with superb customer service. Ensure the front desk is neat, presentable, and equipped with all the necessary supplies such as pens, forms, and paper. Answer all client questions and incoming calls. Redirect phone calls to the appropriate department More...

Monitor the expenditures of the various departments within a business to ensure that they are within their budgetary limits as set by higher levels of the organization. The cost control clerk generally has no direct authority over other employees. While he may have some assistant 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...

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...

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...

Prepare variance analysis for food & beverage and communicating with relevant parties. Update and maintain receipts into the systems (FMC). Check and verify voids in the POS systems. Check and verify discounts on the POS systems. Check and verify any happy hours discounts. More...

Telehealth, fully remote Therapist / Counselor opportunity for part-time or full-time. Bonus OfferedLicensed Therapist / Counselor Details:100% remote workHigh volume of regular client referralsTherapy focused model with zero administrative work5-40 hrs per week - You decide your sche 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...

What’s On Your Plate? Own key account onboarding processes including scanning inventory for catalogue creation & ensuring 100% accuracy and completion of assortment information setting up branches across platforms & setting up opening hours Coordinating monthly More...

- Arrange and forward records for archiving and maintain records of files sent for archiving. - Maintain calendar of appointments and schedules of meetings and travel for the supervisor, perform such clerical tasks as the completion of travel authorization requests, stationery reques More...

0 - 2 years of experience in accounting, accounts payable function knowledge is a plus Excellent spoken and written English language. High Level of self-motivation and ambition. High attention to details skills. Excellent communication skills.

3-way match, process invoices, record transactions in ERP system. Reviews appropriate documentation and approval prior to payment for non-PO invoices. Handle vendor inquiries and resolve related issues. Account reconciliations Maintains all accounts payable reports, spreadshe More...

Answer questions and address complaints Answer all incoming calls and redirect them or keep messages Receiveletters, packages etc. and distribute them Prepare outgoing mail by drafting correspondence, securing parcels etc. Check, sort and forward emails Monitor office supplies More...

Have substantial experience of working in a clerical or secretarial role Have experience in taking formal/professional minutes Have knowledge and understanding of safeguarding Have strong written and verbal Arabic and English communication Demonstrable resilien More...

Assist in ensuring that IOM Financial rules are correctly applied on all financial transactions and archive the financial documents in accurate and timely manner In Coordination with Sr. Finance, assisting in monitoring and managing the travel system and TRs tracking system for Jor More...

manage the collection, allocation and payment of claims to providers in UAE as well as other MedNets as required. Reconcile and maintaining all claims bank accounts. Perform monthly key control compliance checks on claims processing (inc Claims Control Equation). Liaise with inte More...