Accounts Receivable Jobs in Amman

Financial manager looking for work Experience in financial and accounting matters Twenty years social security Sales tax budgets purchases bank reconciliations Financial reports Auditing of final accounts and financial statements Full or part time

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...

About the job We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their poten More...

Working closely with assigned clients and leads to determine needs. Staying current on company products and services. Demonstrating benefits of company offerings. Drafting and sending communications to clients about new offers. Traveling to tradeshows and product launches. Perf 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...

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...

Company Information:Voadera sells name brand products in a wide variety of categories. The company has been in business for 8 years has 5 locations throughout the US and is headquartered in the Minneapolis area. In addition the company has an office overseas which handles many of th More...

Head of Finance and Operations Amman, Jordan Full-time About Straumann Headquartered in Basel, Switzerland, the Straumann Group is a global market leader in the dental industry, with 11.000 employees globally. Our products, solutions and services are available in more than 100 count 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...

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

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...