Preparing Final Accounts Jobs in Amman

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...

Maintaining accounts receivable customer files and records. Recording related transactions on Computerized Accounting System. Controlling on the Customer Accounting & Reviewing receivable transactions. Verifying receivables balances and monitoring the customers balances confir 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...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and More...

Job Description Local Health Systems Sustainability Activity (LHSS) Scope of Work for Short Term Technical Assistance – Consultant: Data Analysis of baseline /final evaluation of HCPs competencies in ICU Consultant Justification for Selection Open Competition Counterpart S 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...

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...