Ensure Payments Jobs in Amman

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiaries More...

The Finance and Administrative Assistant is responsible for activities including, but not limited to Finance: Collecting and organizing invoice supporting documents to ensure they are complete, accurate, and translated into English Managing and safeguarding organizational petty cash, More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data Prepare bills, invoices and bank deposits More...

Process invoicing for customer sales from SAP accounting system Manage US and International customer accounts Proactively coordinate with customers to ensure timely payments Reconcile customer accounts and resolve issues in a timely manner Receive incoming payments (Checks, ACH, More...

Participating in preparing the department’s annual work plans, participating in preparing annual estimated budgets, and participating in preparing annual reports that illustrate the department’s work and achievements during the fiscal year. Establishing the instructions More...

Process accounts and incoming payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Rec More...

Lead a team of financial executives toward achievement of preset goals. Approve third party payments through accurate reconciliation of financial records. Monitor and manage credit card payments and invoice payments. Act as the main point of contact for addressing any inquiries a More...

Coordinate closely with the project field staff regarding the beneficiaries’ attendance and lead the preparation of their payroll and ensure that all supporting documents are in place in close coordination with the field staff. Take the lead in consolidating the beneficiari More...

Maintain and update accounting and financial control systems Manage the preparation and submission of the MSI PAJ monthly expenditure reports Support the preparation and submission of the monthly fund projections Work with the Finance Manager and other senior MSI Jordan staff More...

Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, petty cash in all forms. Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments. Assist with ad-hoc projects or assign More...

Manage all aspects of day-to-day operations of the accounting department. Assist in the implementation of Finance policies, procedures, and systems. Ensure compliance with IRC procedures and guidelines. Verify completeness and accuracy of all accounting documents. Filing all fin More...

Ensure adherence to accounting standards Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records Provide technical accounting support and interpretation to the business units Ensure that no payments are delayed Reconcile all acc More...

Ensure adherence to accounting standards Plan, manage, coordinate and implement the year end closing processing for the assigned accounting records Provide technical accounting support and interpretation to the business units Ensure that no payments are delayed Reconcile all acc More...

Assist in the preparation of financial statements and reports. Maintain accurate and up-to-date records of all financial transactions. Reconcile bank statements and ensure all discrepancies are resolved. Assist with the processing of invoices, expense reports, and payments. Supp More...

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons Count money in cash drawers at the beginning and end of shifts to ensur More...

Bookkeeping - Post and process journal entries to ensure all business transactions are recorded Manage accounts receivable and issue invoices Manage accounts payable, prepare payments and performs reconciliations Manage fixed assets and prepare the related entries Update financi More...

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons