Billing & Payment Jobs in Jordan

A good understanding of billing and collection process & terminology. Analyse receivables and debt ageing on a regular basis by Market/Network & Partner and have the required discussions with the respective teams to bring days to the agreed target. Focus on all long outsta More...

Customs Invoicing Officer Job Responsibilities Recording customs transactions and billing Customs Duty to our clients Handle Customs transaction for inbound shipment by booking the customs transactions to the Origins and local customers Book the customs charges that we receive More...

Provide close and strong support for all fund transfer activities and for all payments done through money transfer agents, and ensure proper supporting documents are in place before submission. Ensure the completeness and verification process of all sub grant payments happening thr More...

Examining customers' appliances and identifying the cause of appliance breakdowns. Performing maintenance work on customers' appliances. Providing rough estimates to customers on how much it would cost to repair damaged or malfunctioning appliances. Repairing or replacing More...

- Leading the operating team of relays, cleaning and handling staff, and organizing traffic. Covering all the tasks of any of the team members in the event of their absence or unavailability. - Inspect the periodic operating statements, such as the cleanliness of the daily common sp More...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide Budgeting, planning and cost controlli More...

Compile and gather data for processing and entering into databases. Organize and process data relating to purchase orders and vendor payments. Enter and process data relating to invoices and customer balances. Check and verify data relating to inventory supplies. Enter and proce 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...

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...

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...

Monitor petty cash payment requests on a daily basis and ensure the supporting documents and approval have been taken as per policies. Serve as a custodian of safe box, check books, vouchers and other finance documents/archives Managing the petty cash to ensure compliance with the 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...

Maintains financial management files of backup documentation for all local transactions as required by USAID regulations and Global Communities’ policies such as but not limited to filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneo More...

Manage daily administrative operations including phone communication, processing work orders, and maintaining an organize work environment. Assist main accountant with extra jobs and are trained in QuickBooks. Proofread, edit & type legal briefs, business letters, case notes. More...

Provide technical support to finance team in the field offices in terms of accounting/navigator duties and coordinate the communications channels in order to harmonize the financial process, and providing support to program staff. Payroll review for NES and preparation for NWS (inc More...

Receive guests in a professional and friendly manner, satisfying guest expectations from arrival through to departure Maintain effective communication with all related departments to ensure smooth service delivery Maintain an awareness of rate levels to be sold on a daily basis an More...

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide Budgeting, planning and cost controlli More...

Role Responsibilities Responsibilities As a Finance Associate, you’ll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Responsibilities include but are not limited to: Daily operations and processes such More...

In coordination with Senior CVA Coordinator, the CVA Coordinator will be responsible for the overall design and implementation of the food voucher and regular MPCA distribution programme Lead the participatory development of annual Detailed Implementation Plans (DIPs) for the food More...