Senior Account Payable - Amman, الأردن - Eon Aligner

Account Payable

منذ 4 أيام

Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. · Reconciling processed work by verifying entries and comparing system reports to balances · Maintaining historical records · Paying employees by verifying expense repor ...

Accounts Payable

منذ 4 أيام

Required Skills100% Remote, flexible start/end time, real easy going manager and a 1-round interview process ideally Manager Notes: Full stack developer with a focus on Sitecore experience Strong Front end skills, must have React.JS or Vue.JS, or Angular Microsoft/.Net shopBasic ...

Accounts Payable

منذ 6 ساعات

Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize nu ...

Accounts Payable Supervisor

منذ 5 أيام

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. · Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. · Analyzes expense reports and other invoices for accurac ...

Accounts Payable Specialist

منذ 6 ساعات

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 · Resp ...

Accounts Payable Officer

منذ 6 ساعات

Ensure Compliance with Local legislation, and donor requirements. · Ensure accurate and timely submission of tax, social security and other mandatory reports required by local governmental bodies.Accounting, Compliance and Monitoring · Ensure review of the source documents/ payme ...

Accounts Payable Team Member

منذ 6 ساعات

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 rec ...

General Accountant

منذ 4 أيام

· • Process accounts and incoming payments in compliance with financial policies and procedures · • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data · • Prepare bills, invoices and ...

Finance Coordinator

منذ يومين

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 miscellaneous ...

External Auditor

منذ 6 أيام

Conducting the process of providing external audit services including checking accounts payable ,maintaining records on inventory/fixed assets and other audit activities for the clients. Reviewing data about material assets, net worth, liabilities, capital stock, surplus, income, ...

Assistant Accountant

منذ 4 أيام

Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, petty cash in all forms. · Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments. · Assist with ad-hoc projects or a ...

Payroll associate

منذ 4 أيام

The Job Holder is a key member of the team, responsible for the day to day support and administration required. Responsible for performing accounting work according to PwC Approved accounting principles, established procedures, departmental guidelines, and regulatory requirements ...

Accountant

منذ 4 أيام

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/b ...

Accountant

منذ 6 ساعات

Petty cash management · VAT · Completes all journal entries and analysis · Verify accuracy of data processing for accounting information · GL account Reconciliation (Month wise reconciliation to be done before closing). · Handle monthly, quarterly and annual closings · Reconcile ...

Staff Accountant

منذ 4 أيام

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 rec ...

Sales and Business Development Manager

منذ 4 أيام

Tax Specialist - Reporting to CFO · Job Purpose - · Candidate will be responsible to ensure tax compliance with relevant authority, assisting in accounting and auditing, maintain accuracy in books of accounts, preparing costing and budgets and various MIS reports. · Key Responsib ...

Senior Accountant

منذ 4 أيام

We are urgently hiring for a highly qualified accountant with experience of 8-10 years in a leading trading background The candidate should be capable of handling accounts independently until finalisation Manage all payables and receivables and ensure that they are being properly ...

Finance Assistant

منذ 5 أيام

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 ...

Accounting Manager

منذ 5 أيام

Manage and oversee the daily operations of the accounting department, including but not limited to the following tasks: · Managing the monthly, quarterly, and year-end closing process · Managing and overseeing accounts payable and accounts receivable · Cash and cash reporting on ...

Senior Accountant

منذ يومين

Staff management and development. · Reconcile, adjust and maintain Balance Sheet accounts such as prepaid expense, petty cash, accounts receivable, accounts payables, notes receivables and cash flow projections etc. · Reviews, investigates, and corrects errors and inconsistencies ...