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    Finance Associate - Amman, الأردن - EY

    EY
    EY Amman, الأردن

    منذ أسبوع

    Default job background
    وصف
    • 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 data included in the payments received with the AR report.
    • Process accounts and incoming payments in compliance with financial policies and procedures.
    • Coordinate with GDS "AR processing team" to perform day to day financial transactions, including verifying, classifying, posting and recording accounts receivables' data.

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    منذ يوم


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    منذ أسبوع


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