وظيفة في الخدمات المالية في رام الله

Bachelor's degree in Accounting / Finance and Banking Preparing a collection plan in discussion with the financial manager to facilitate the collection process so that there is a limit that must be adhered to monthly from collections. Preparing a list of customers who will col المزيد...

Participate in the preparation of strategic plans and business plans for all sectors and banking business Follow up the implementation of the strategic plan of the banking business departments and review any deviations with the relevant Preparing the necessary studies and anal المزيد...

Plan and track anticipated administration activities related to project office operations and provide input to the Operations Director, Finance Manager, and Compliance Specialist for monthly projections and budgeting with the office; Support the technical team with events manageme المزيد...

Supports in general administrative tasks of the project Assists in processing procurement, service contracts, and other processes Assists project team in coordinating local activities, such as workshops or capacity-building measures, with partners and stakeholders Assists in orga المزيد...

He participates periodically in the preparation of the Palestinian Monetary Authority's reports (daily, weekly, monthly, quarterly and annual) to meet the requirements of the regulatory authorities and works on reviewing them to ensure their accuracy and correctness before submi المزيد...

Prepare invoices and document payments. Manage the day-to-day functioning of the finance section, including cash disbursements, cash receipts, etc Process all financial transactions in an accurate and timely fashion. Prepares all monthly reconciliation statements, including su المزيد...

The applicant must hold a Bachelor’s degree in a humanities science (Management, Marketing, Accounting..) To have the desire and ability to work in the field for long hours and under pressure. High communication skills and the ability to deal with others. Previous experienc المزيد...

Preparing, organizing and developing the tasks and duties of the departments and work centers in a way that ensures the conduct of business, meeting work requirements, maintaining its continuity and ensuring that there is no duplication in it, and increasing effectiveness and produc المزيد...

Participate in the preparation of the operational plan and follow up the achievement of objectives. Participation in various urgent tasks (Task forces) to contribute to the study and improvement of any process / procedure / control officer. Participate with the various departments المزيد...

Ensuring that the bank and its policies comply with the laws, regulations, and instructions issued by the local and international supervisory authorities. Working on analyzing laws and instructions, making the necessary recommendations to the concerned departments and sections, and المزيد...

Prepares daily spare parts orders over GSPN (OFS module) for all BCI branches. Prepares the required spare parts orders for all BCI branches on a weekly basis. Transfers spare parts from the main store (Main Branch) to the other branches, and vice versa. Follows up process of pre المزيد...

Provide financial management and analysis for all aspects of the organization Ensure financial reporting isin accordance withdonors’ contractual requirements Establishand maintain financial controls and procedures for the management of funds andsubcontracts Develop differen المزيد...

Receives and manages invoices from vendors to ensure timely payment by the project Prepares payments for expenses incurred and ensures that appropriate documentation and approvals are obtained for each payment Maintains financial files in accordance with Chemonics’ and USAID المزيد...

Full knowledge of the banking service provided to companies, individuals and institutions, understanding the needs of customers, discussing their requests, following them up with the concerned departments and activating them to ensure the provision of services with the required spee المزيد...

Contribute to the management, planning and follow-up of procedures and supervision of the management of programs, services and products that are provided in a way that ensures the growth of the portfolio while maintaining the quality of a sound financing portfolio, and supervising f المزيد...

Execution of end-of-day work on the main banking system and other banking systems. Pass the work of taking backups and monitoring their integrity. Extracting daily reports and files and providing them to the concerned authorities. Carrying out technical support work for computers المزيد...

Provision of support to the Project in terms of project management, procurement, financial management and other issues related to project implementation in accordance with the WB’s rules and procedures. Coordination and management of PCU consultants and resources and provide المزيد...

Understand the chart of accounts and ensure that field costs are coded correctly. Prepare and track accounting transactions/ payments Classify, maintain, and record the accounting transactions into the accounting system Review payments requests and bills and ensure proper support المزيد...

Managing and following up the work of the financial departments in the squares and regions. Contribute to the development and implementation of the general strategy of the association, the development of the strategy and the financial management plan, and the development of resourc المزيد...

Prepare and manage financial forecasts (budget and cash flow), on a monthly and quarterly basis (or as needed), and coordinate with technical staff to forecast outcomes claim payments and expenditures for cash-flow management, Prepare financial periodic reports (monthly/ quarterly/ المزيد...