وظيفة في Cash Handling في عمان

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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 المزيد...

Welcoming customers, answering their questions, helping them locate items, and providing advice or recommendations. Operating scanners, scales, cash registers, and other electronics. Balancing the cash register and generating reports for credit and debit sales. Accepting payments المزيد...

Record data related to credit card receipts and booking of cash and review, correct and submit change forms to the Accounting Department. Prepare monthly reports and follow up with relevant parties for payments and irregularities Review, update, and maintain accounting files on a المزيد...

About the job A leading company in the energy sector is hiring an accountant with the below requirements: Duties and Responsibilities Prepare management accounts (all statements) quarterly. Prepare the final accounts annually. Prepare payroll, social security management, المزيد...

إدارة مجموعة متنوعة من العملاء، بما في ذلك عملاء القطاع الخاص والحكومي وشبه الحكومي. الإشراف على ارتباطات متعددة مثل التدقيق الداخلي، وتخطيط عمليات الأعمال، ومراجعة الضوابط، ومراجعة الطب الشرعي، وإدارة المخاطر. إجراء عمليات تدقيق إدارية شاملة في البنك، تغطي مجالات مثل الائتمان، والخز المزيد...

Responsibilities Responsible, either directly or by managing staff, for all cash management, investments, insurance, budgeting, and financial reporting, helping to drive the company’s financial strategy and hiring needs Coordinate the development of the annual operating, cap المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Responsible for entering payments, receipts and non-cash vouchers in the organization accounting system (PRISM FI) in line with assigned PRISM FI role. Ensure that all accounting documents are maintained and kept in a proper manner. Verify invoices and documents submitted by suppl المزيد...

Company Information:Voadera sells name brand products in a wide variety of categories. The company has been in business for 8 years has 5 locations throughout the US and is headquartered in the Minneapolis area. In addition the company has an office overseas which handles many of th المزيد...

Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials for all donor segments, and oversee all financial, project/program and grants accounting. Coordinate and lead t المزيد...

Coordinating Rider Recruitment for the allocated zones and sticking to the given monthly targets. Coordinating rider's internal systems with the proper allocation of shifts and days-off for DK full-time, breaks and absences for all 3PLs’ riders. Working daily on 3PLs المزيد...

Manage finance needs to ensure effective use of resources in order to achieve program objectives in compliance with and donor requirements; ensure financial monitoring systems provide timely and relevant reports to staff, including analysis and tracking of grant commitments, obligat المزيد...

Greeting customers, responding to questions, improving engagement with merchandise and providing outstanding customer service. Operating cash registers, managing financial transactions, and balancing drawers. Achieving established goals.

الحصول على الملكية الكاملة والإشراف على كامل عملية إعداد التقارير المحاسبية والمالية الخاصة بالكيان لضمان الدقة والامتثال؛ العمل كنقطة اتصال مالية للأعمال التجارية في الدولة؛ تنفيذ دفاتر يومية نهاية الشهر ومحاسبة دفتر الأستاذ العام والتسويات وفقًا للسياسات والإجراءات المعمول بها. إعد المزيد...

Handle cash, credit or check transactions with customers Scan goods and collect payments Ensure pricing is correct Issue change, receipts, refunds, or tickets Redeem stamps and coupons

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.

Cash van sales representatives are required for a university degree water factory. Experience from 1 to 2 years. The salary is determined after the interviews and according to the efficiency. If you wish to apply for the position, send your cv to the following email

Process sales transactions Calculate the cost of products or services Accept payments Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change Answer customer questions about products المزيد...

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of all or part of an organization. Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash and credit management, and accounting.