وظيفة في Cash Handling في عمان

Main Accountabilities Administrative support Deliver office administrative tasks such as, but not limited to, clerical work, filing, scanning, archiving, updating documents and data bases Handling purchase to payment process for the premises and running costs budgets Managing المزيد...

Ensure timely hiring of the Cash for work Staff for the smooth implementation of the project and ensure all the requirements (work permits) are being done on time for the staff. Ensure that procurements are done on timely basis for the successful operation & implementation of t المزيد...

Responsibilities: - Prepare, Invent, Develop and serve a variety of drinks, coffee and espresso drinks, following our recipes and standards. - Operate coffee equipment, including espresso machines, grinders, and brewers. - Maintain a clean and organized workspace, including clea المزيد...

Effective coordination with the project colleagues and the Departments of GIZ Office Smooth and professional provision of financial services to the project correctly according to GIZ Financial and Accounting Guidelines Handl المزيد...

Role Description This is a full-time on-site role for a Salesperson based in Amman. The Salesperson will be responsible for day-to-day sales activities such as assisting customers, promoting products, handling transactions, and providing excellent customer service. The Salesperson المزيد...

General office administration management and implementing office policies SOP. Ensure proper maintenance of office equipment and stationery, scheduling repairs through the logistics department whenever necessary. Supervise cleaning staff and prepare their schedule. Assist with lo المزيد...

To greet and create an environment where the guests will be welcomed in an appropriate manner and provide orientation to the guests related to suites and cabins and direct them to their rooms by providing assistance in handling their luggage and ensuring that all their requests are المزيد...

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 accuracy and المزيد...

Responsibilities: Provide administrative support to ensure the efficient operation of the office. Support managers and staff through a variety of tasks related to organization and communication. Handle confidential and time-sensitive materials, ensuring familiarity with the Dar&# المزيد...

Job Description Keeping hotel financial records in order Processes invoices, transactions, room charges, refunds, and prepares checkout bills Monitors and checks accounting ledger Verifying that all accounts are balanced and supported by documentation Audits financial stat المزيد...

وصف الشركة إيبيس عمان المسمى الوظيفي حفظ السجلات المالية للفندق بشكل منظم يقوم بمعالجة الفواتير والمعاملات ورسوم الغرف والمبالغ المستردة وإعداد فواتير الخروج يراقب ويفحص دفتر الأستاذ المحاسبي التحقق من أن جميع الحسابات متوازنة ومدعمة بالوثائق - تدقيق حسابات البيانات المالية مثل الم المزيد...

– Coordinate data collection and cash assistance eligibility determination with relevant partners and contractors. – Assist in monitoring the implementation of the UNHCR cash assistance programme including the delivery of all assistance item, monitoring of infrastructure, المزيد...

Performing daily accounting transaction on timely, accurately and effective manner. Manage GFP funds on assigned programmes, ensure timely posting for transactions, cash settlement and payment preparation in compliance with Donor/GFP procedures, policies and audit requirements. Co المزيد...

Company Our client is a large-scale Retail company that has built a reputation of one of the top importers and distributors of luxury products in the GCC. They are currently looking to recruit a Store Supervisor (Optical background) to be based in Bahrain. Duties & Responsibiliti المزيد...

Responsible for all data management for a large cash transfer project, including ensuring data is verified and cleaned checking for duplicate or erroneous entries, ensuring accuracy of numerical and qualitative data and fixing problems and inaccuracies as needed On-site and post-di المزيد...

IFRS knowledge (International Financial Reporting Standards). - Experience or knowledge of the Odoo ERP system. - Bookkeeping - Bank reconciliations - Receivables and deliverables reconciliations - End-of-month closing - Petty cash custody - Payroll sheet preparations - Fixed المزيد...

Receive the receipt vouchers, and daily collection report. Prepare bank’s deposit form and bank’s reconciliation. Record banks transactions. Prepare payment checks. المزيد...

Manage cash flow, including funds transfers from MSH headquarters, local currency exchange, and petty cash, as per MSH policies and procedures. Assist in preparation of project budgets and pipelines and in collaboration with the technical team, estimate upcoming cash needs, prepare المزيد...

Manage Cash and banking payments and transfers Manage other modes of cash transfers to field offices Manage banking relationships Tracking and monitoring transfers from HQ and bank account balances Review documents for processing payments and disbursements Prepares and processe المزيد...

* خبرة مثبتة كأمين صندوق وممثل لخدمة العملاء، مع خبرة لا تقل عن [2] سنوات *مهارات تواصل وخدمة عملاء ممتازة * القدرة على التعامل مع النقد وتشغيل ماكينة تسجيل النقد * اهتمام قوي بالتفاصيل والدقة * القدرة على القيام بمهام متعددة والعمل في بيئة سريعة الخطى المزيد...