Review Process Jobs in Amman

Assist with subgrantee selection compliance requirements, and support with grantee proposal evaluation process. Oversee and provide guidance on subgrantee Organisational Capacity Assessments. Review and approve subgrant agreements. Provide technical guidance on subgrantee capacit More...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti More...

Implement the Donor Engagement Strategy and related Action plan, as a support to the regional and global Strategy Contribute to business development systems, tools, and process improvement initiatives as needed Manage the process of development of concept papers, project proposals More...

Implement the Donor Engagement Strategy and related Action plan, as a support to the regional and global Strategy Contribute to business development systems, tools, and process improvement initiatives as needed Manage the process of development of concept papers, project proposals More...

Review all the resumes applied by job candidates and update the CVs database Manage the recruiting process and staffing logistics Train and provide support to HR team members Participate in developing department goals, objectives and systems Update SOPs Assist with the implemen More...

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...

Prepare journal entries. General ledger operations. Prepare and maintain the Statements of accounts monthly or as requested. Administer accounts receivable and accounts payable. Monitor and resolve bank issues including fee anomalies and check differences. Account/ban More...

Reports to the Financial Manager and/or International Controller; coordinates with the Jordan PMs, Head of Office and Programs and Country Director. Review and audit payment requests to ensure completeness and compliance. Directs the activities of the Field Office’s accounti More...

Review all invoices for appropriate documentation and approval prior to payment Sort and distribute incoming mail Process check requests Audit and process credit card bills Match invoices to checks, obtain all signatures for checks and distribute checks accordingly Respond to a More...

▪ Support engagement teams with the R&Q acceptance process ▪ Direct engagement teams to other R&Q Business Partners such as Independence, Compliance etc for specialist advice ▪ Organise and manage the panel process, liaising with client facing teams, panel chairs and R&Q More...

Work with the Head of HR Division to design and implement the Talen Acquisition process, in a model that ensures pro-actively providing the bank with the necessary requirements of talents. Manage AB Talent Acquisition process and ensure that is carried within the P&Ps and guide More...

Leading project planning sessions Coordinating staff and internal resources Managing project progress and adapt work as required Ensuring projects meet deadlines Managing relationships with clients and stakeholders Designing and signing off on contracts Overseeing all incoming More...

Leading project planning sessions Coordinating staff and internal resources Managing project progress and adapt work as required Ensuring projects meet deadlines Managing relationships with clients and stakeholders Designing and signing off on contracts Overseeing all incoming More...

▪ Support engagement teams with the R&Q acceptance process ▪ Direct engagement teams to other R&Q Business Partners such as Independence, Compliance etc for specialist advice ▪ Organise and manage the panel process, liaising with client facing teams, panel chairs and R&Q More...

support the CISM in implementing and setting the mission application development strategic objectives. Work with all stakeholders to develop streamlined solutions. Review business and process and suggest changes to help improve business process. provide 2nd and 3rd line support o More...

Support and follow up with CFW Officer on the daily department activities. Manage the selection process of CFW (IBV) Rotation list, checking legibility and submit it to the responsible team. Coordinate with UNHCR for CFW updating, left and replacements on the RAIS system. Monitor More...

Answer inbound calls as well as assist parties who have specific inquiries. Queries may range between coverage questions, network location and medical questions. Receive, evaluate and assess approval requests from Healthcare providers (Hospitals, Laboratories, pharmacies…) More...

Managing and supervising the referral and claims team (referral doctors, senior claims officer, referral team leaders, Finance Officer Referral). Managing the referral and claims operation. Direct supervise and evaluate work activities Review and evaluate the periodical statist More...

Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist More...

Work with accounts payable, accounts receivable, and payroll. Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Assist More...