Review Process Jobs in Amman

Review completed Correspondent Banks evaluation sheets and provide assessments on these relationships. Review, research, and respond to high risk transactions and inquiries received from the businesses or correspondent banks. Collect negative information derived from multiple sour More...

Assist staff with expediting problem payments (e.g., problems processing credit card). Follow up with guest regarding satisfaction with guest-related issues. Process all guest check-ins by confirming reservations, assigning room, and issuing and activating room key. Process all paym More...

Protect and expand the position of IELTS within the Maghreb & Levant Cluster, develop and deliver a more focused Aptis strategy and find new markets for School Exams. Harnessing insightful market data on specific segment /opportunities Implement regional and corporate demand f More...

Our operations team is looking for highly motivated and talented candidates to participate in auditing/reviewing advertisements. The ideal candidate must demonstrate solid analytical & communication skills, attention to details and a commitment to excellence. In addition, the ca More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend More...

Develop and enforce company financial policies and regulations. Assist in budget preparation and expense control activities. Analyze financial statements and determine monthly revenues and expenses. Develop revenue recognition strategies to maximize company revenue. Generate rev More...

Review and verify invoices and check requests Sort, code and match invoices Set invoices up for payment Enter and upload invoices into system Track expenses and process expense reports Prepare and process electronic transfers and payments Prepare and perform check runs post T More...

Monitor and perform the reconciliation of clients’ funds daily. Prepare daily balances reports for all banks and payment solution providers (PSPs). Follow up errors to be corrected and ability to coordinate with relevant departments in the company. Communicate with external 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...

Experience in Government Budget Cycle process and forecasting, the budgeting models and related reporting Experience with at least two comprehensive cost accounting/ optimization/ reduction/ rationalization projects at large companies. This must include review of all type of expens More...

- Process transactions according to stated procedures so that all transactions are recorded and controlled in a timely and accurate manner, plus follow up with the concerned parties to solve the anomalies where existing. - Review and validate all stock management transactions as well More...

ou will work within the Client Feedback function to support the execution of the feedback administrative and operational activities. These activities include: Monitor priority accounts activities, completion progress, track action plans and execution status of feedback surveys an More...

Experience in Government Budget Cycle process and forecasting, the budgeting models and related reporting Experience with at least two comprehensive cost accounting/ optimization/ reduction/ rationalization projects at large companies. This must include review of all type of expens More...

A user experience (UX) designer is involved with all facets of product development regarding its purchasing, branding, usability and functionality. They collect and review user feedback to determine what a product needs to be efficient, functional and successful. They apply this f More...

Plan and implement OHS policies and programs Advise and lead employees on various safety-related topics Prepare educational seminars and webinars on a regular basis Review existing policies and procedures Adhere to all the rules and regulations Work with HR to set up a new empl More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyze financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend More...

Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyse financial information and summarize financial status Spot errors and suggest ways to improve efficiency and spending Review and recommend mo More...

Perform regulatory documents review based on existing regulatory process and checklists and well communicate with vendors; Leverage technology to manage compliance processes, create and maintain regulatory content database; Build and strengthen the connection with internal teams f 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...

Provide administration, support and analysis for the annual merit review, merit budgeting, and bonus cycle Proactively identify system, data and process improvements to increase efficiencies and productivity Manage monthly data reconciliation across HR systems Support regional re More...