Accounts Receivable Jobs in Jordan

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...

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...

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...

Manage all accounting transactions Prepare budget forecasts Publish financial statements in time Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Ensure timely bank payments Compute taxes and prepare tax returns Manage balance sheets and More...

Manage obligations to suppliers, customers and third-party vendors Process bank deposits Reconcile financial statements Prepare, send and store invoices Contact clients and send reminders to ensure timely payments Submit tax forms Identify and address discrepancies Report on More...

Organize and update financial records as needed (digital and physical) Analyze transactions and prepare reports Perform regular, detailed audits to ensure accuracy in financial documents, expenditures and investments Forecast revenue and analyze profit margins Oversee ledger rec More...

Conducting the process of providing external audit services including checking accounts payable ,maintaining records on inventory/fixed assets and other audit activities for the clients. Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, an 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...

● Verify, allocate, post and reconcile accounts payable and receivable. ● Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. ● Analyze financial information and summarize financial status by collecting information; preparing balance 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...

What’s On Your Plate? 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-end closing 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...

About the role We are looking for a Hebrew speaking bookkeeping professional who will be supporting our Accounting and Tax team in Israel in ensuring TMF’s clients are provided with an efficient, professional, and high-quality service that meets all statutory obligations More...

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...

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...

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...

Master the management and operation of multiple accounts Content Writing Creating Content Briefs. Setting the social media strategy and communication pillars for client accounts Run and manage social media ads. Come up with creative and proactive ideas for social media accounts More...

Master the management and operation of multiple accounts Content Writing Creating Content Briefs. Setting the social media strategy and communication pillars for client accounts Run and manage social media ads. Come up with creative and proactive ideas for social media accounts More...

1. Maximize the revenue and profit by planning and executing the sales strategy and plan optimized for the selected channel account based on the regional business strategy. 2. Build a foundation for maximizing sales revenue and profit based on the trust and teamwork with the channel a More...

preparing accounts and tax returns. administering payrolls and controlling income and expenditure. auditing financial information. compiling and presenting reports, budgets, business plans, commentaries and financial statements. analysing accounts and business plans.