وظيفة في الحسابات المدينة في عمان

Transfer daily city ledger data from Front Office system to Back Office Accounts Receivable module Verify the total transfer with city ledger folios Review the city ledger folios with supporting documents such as charge slips, LPOs, etc. Follow up if required for billing instruct المزيد...

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 receivables’ data Prepare bills, invoices and bank deposits Rec المزيد...

Communicating with clients to understand their needs and explain product value. Building relationships with clients based on trust and respect. Collaborating with internal departments to facilitate client need fulfillment. Collecting and analyzing data to learn more about consume المزيد...

Maintaining accounts receivable customer files and records. Recording related transactions on Computerized Accounting System. Controlling on the Customer Accounting & Reviewing receivable transactions. Verifying receivables balances and monitoring the customers balances confir المزيد...

Oversee comprehensive accounts receivable functions for large customers. Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes. Oversee comprehensive accounts receivable functions for large customers. Oversee on-time collection and المزيد...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of oper المزيد...

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 bank deposits المزيد...

Maxor is seeking an experienced Accounts Receivable Clerk to join our Accounting team in Amarillo, TX. RequirementsPerforms complex data entry and related operations in posting accounts receivable payments.Maintains appropriate ledgers. Resolves credit balances and account problems; p المزيد...

الاستشارات التكنولوجية-الهندسة المعمارية للمؤسسات-الأردن أكثر من 5 سنوات من الخبرة المتخصصة في هندسة التكنولوجيا وهندسة الحلول والمعايير. توجاف / زاخمان أدوات البنية المؤسسية: Meta وAris وAlfabet تطوير البنى المرجعية والمخططات التكنولوجية بناءً على متطلبات العمل والمتطلبات غير الوظيفي المزيد...

A junior accountant is an entry-level position in an accounting firm or department. A junior accountant's duties include posting journal entries, updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll, and preparing financial re المزيد...

Maintaining the billing system Generating invoices and account statements Performing account reconciliations Maintaining accounts receivable files and records Producing monthly financial and management reports Investigating and resolving any irregularities or enquiries Assisti المزيد...

General ledger oversight and management - NetSuite experience a plus Accounts Payable, Accounts Receivable, Prepaids, and Fixed Assets Manage, reconcile, and streamline processes Month-end entries and other processes and documentation Sales tax management – Avalara experie المزيد...

Bookkeeping - Post and process journal entries to ensure all business transactions are recorded Manage accounts receivable and issue invoices Manage accounts payable, prepare payments and performs reconciliations Manage fixed assets and prepare the related entries Update financi المزيد...

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 a dail المزيد...

prepare journal entries complete general ledger operations monthly closings and preparation of monthly financial statements reconcile and maintain balance sheet accounts prepare an analysis of accounts as requested assist with year-end closings administer accounts receivable a المزيد...

Update financial spreadsheets with daily transactions Prepare balance sheets Track and reconcile bank statements Create cost analysis reports (fixed and variable costs) Process tax payments Support monthly payroll and keep organized records Record accounts payable and accounts المزيد...

محاسب المسمى الوظيفي الواجبات والمسؤوليات: معالجة دفتر الأستاذ وإدخالات الكتاب التسويات المصرفية الحسابات الدائنة (A-P) حسابات القبض (A-R) جمع البيانات وإعداد التقارير مهارات المعرفة والمهارات المطلوبة: مهارات التواصل حلال مشاكل مايكروسوفت اكسل الاهتمام بالتفاصيل مهارا المزيد...

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 المزيد...

Create and update spreadsheets of daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets Maintain reports on financial metrics, including investments, return on assets and growth rates Keep records of invoices and tax payment المزيد...

Independently overseeing the accounts department within the organisation. Creating and implementing internal accounting and finance policies and procedures in line with international standards. Managing all activities in relation to Accounts Payable, Accounts Receivable and Cost A المزيد...