Project Finance Jobs in Amman

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...

Payments function. Petty cash management. Data entry into the system. Filings. To check the supporting documents for the payments to ensure that they are completed and accurate. To record the financial transitions in the systems in a timely, efficient and effective manner. To More...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters. In collaboration with HOSS, Area Managers & Base Managers, contribute to compliance with financial management guidelines set out in the fin More...

- Supplier and client invoices booking (account payable / receivables); - Prepare all documents for accounting, highlighting the proper details for bookkeeping; - Ensure the correct workflow regarding requisitions / approvals and receptions, following group management matrix; - Pay More...

Enters accounting information into bookkeeping (Unit 4), and cross check accurateness and completeness before submitting in a timely manner; Handles petty cash; Checks receipts and eligibility; Prepares Checks and transfers; Follows up closely on monthly cash and cheque advances More...

Provide management support to direct reports in their management of others, and their implementation of role objectives, work plans and budgets. Implement LWFs performance management system with direct reports, with objective setting, probationary reviews, regular catch ups, 6-monthly More...

Ensure compliance with IOM policies and procedures, ensure economical use of resources and safeguarding of assets and property. Develop and prepare quarterly activities trackers of key MER outputs and progress in the implementation of MER activities and achievements to partners, do More...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl More...

Ensure accurate and timely submission of required financial reports and other information as needed to the Chief of Party (COP) and/or Home Office in compliance with USAID and Kaizen policies. Manage financial system and set of protocols that enable transparency, accountability, an More...

Manage all day to day financial matters in country office and support/advise finance teams in field offices in managing financial matters. In collaboration with HOSS and Area Managers, ensure compliance with financial management guidelines set out in the finance chapters of DRC&#39 More...

Adherence to NRC policies, guidance and procedures. Implement NRC’s systems and procedures at area level. Ensure adherence to NRC policies, handbooks, guidelines and donor requirements. Prepare and submit reports and analysis. Ensure proper filing of all support documents. More...

Job Summary A career in Finance, within an Internal team of Consulting Business, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall stra 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...

Assist the Finance Manager in preparing monthly, quarterly and annual financial reports. Assist the Finance Manager in preparing yearend financial statements to present to the external auditors Assist the Finance Manager in Facilitating the job of external and internal auditors 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...

Daily download of bank statement and follow up on the incoming payments in bank accounts and Coordinate with AWS that cheques had been Collected and deposited in bank. Daily follow up on the latest AR open list report and make sure that data included are reconciled. Matching the d More...

- Manage and lead assigned projects from initiation to closing. - Facilitate the definition of project scope, goals, and deliverables. - Maintaining and monitoring project plans, project schedules, work hours, budgets, and expenditures. - Ensuring project deadlines are met. - Dete More...

Assign, guide and supervise the daily tasks of the COA Administrative Support staff, childminder and on-call interpreters. Coordinate with COA Management and COA Manila-based Budget Monitoring staff regarding the monitoring of budget expenses and charges, the provision of accurate More...

. Support day to day and weekly targets of the project Admin/finance officer including the data entry team in coordination with PM. . Oversee the Green Centre and Litter Picking components of the operation in the camp. . Acting as an PM OIC when needed . Support with camp actors an More...

Advise and assist project staff with office management and administrative support services. Provide interpretation of administrative rules, regulations and procedures. Make travel and hotel reservations, prepare travel authorizations and assemble information pertinent to the purpose More...