وظائف في الخزانة في عمّان

A career in Finance, within Internal Firm Services, will provide you with the opportunity to help PwC in all aspects of our Finance internal function including financial planning and reporting, data analysis, and assisting leadership with overall strategy. You’ll focus on record المزيد...

The right kind of candidate will offer strategic support in a non-client-facing role and handle operations for practice financials and account management in liaison with the Business Unit’s Partners, Directors and the Business Unit Finance Analyst(s). The candidate must be com المزيد...

As an Associate, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. Invite and give in the moment feedback in a constructive manner. Share and collaborate effectively with others. Identify and make suggestion المزيد...

Processing all deposits transactions through various systems (Banks, E-Banking, E-Wallets, Cards, other PSPs). Processing all withdrawals transactions through various systems (Banks, E-Banking, E-Wallets, Cards, other PSPs). Processing other transactions including (adjustments, in المزيد...

Assists in managing internal and external audit efforts by working with the Hikma US Accounting Teams Follows up with respective process owners regarding open EY and Financial Compliance observations and maintain up to date follow-up reports. Works as “Blackline” subje المزيد...

Financial Review payment assuring it includes the entire supporting doc’s: invoices, receipts, proof of payment, procurement docs, and or contracts, etc. according to Mercy Corps procedures and provide his input to finance lead. Prepare checks or wire transfer requests based المزيد...

Fixed asset register creation and reconstruction including componentization and useful life assessment Plant and equipment appraisal and tangible asset valuation for various purposes including financial reporting, mergers, acquisitions and disposals Fixed asset analytics including المزيد...

Fixed asset register creation and reconstruction including componentization and useful life assessment Plant and equipment appraisal and tangible asset valuation for various purposes including financial reporting, mergers, acquisitions and disposals Fixed asset analytics including المزيد...

Delivery of Capital Projects & Infrastructure (CP&I)projects of high complexity through projects plans, economics, monitoring and evaluating risks, budgets and delivery of projects as per required standards Support Advisory team in business development through active identi المزيد...

To implement effective collection plans and achieve station collection target. Contact customers/defaulters for pending payment issues. Visit customers to achieve pre-set collection plans. Coordinate with the team(s) regarding any issue related to customers’ account collect المزيد...

The successful candidate will be responsible for cash collection operations in cooperation with our local sales and finance management. Support and maintain merchants Payout settlements and reconciliation. Full cycle of accounts receivable past due balances, including: research, a 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...

Management of the administrative and financial processes of projects/service packages in the Environment, Climate, and Energy Cluster.       Management / deputization of cash withdrawal, keeping the cashbook, bankbook, and bank account; procurement of goods المزيد...

The Regional Cash and Voucher Assistance (CVA) Advisor provides technical leadership and support to SCI's country programs in the Middle East and Eastern Europe (MEEE) region in line with Country Office, Regional and SCI global priorities including regional and global Cash and Vou المزيد...

Responsible for accounting and bookkeeping ensuring all financial documents of partners and War Child are compiled and organized according to international auditing standards and cross checked for accuracy. You will handle petty cash, check receipts. prepare cheques and transfers and المزيد...

Assist in ensuring that IOM Financial rules are correctly applied on all financial transactions and archive the financial documents in accurate and timely manner In Coordination with Sr. Finance, assisting in monitoring and managing the travel system and TRs tracking system for Jor المزيد...

Work with the Clients & Markets function to deliver infrastructure (such as financial performance analysis, industry and client’s analysis, market share and competitor SWOT analysis and thought leadership) to develop an Account Management plan Collaborate with colleagues المزيد...

Review borrowers submitted documents that would aid in assessing borrower credit worthiness. Analyze borrowers qualitative and quantitative data to determine financial performance and verify creditworthiness. Categorize loans by determining the degree of risk involved. المزيد...

To implement effective collection plans and achieve station collection target. Contact customers/defaulters for pending payment issues. Visit customers to achieve pre-set collection plans. Coordinate with the team(s) regarding any issue related to customers’ account collect المزيد...

Managing and supervising the LDC team across all workstreams and requests Liaising with key stakeholders / internal clients to ensure that requirements are understood and work is prioritised - to put key stakeholders first and cascade a “can do” mindset Ensuring that S المزيد...