Vendor Invoices Jobs in Amman

Approve all types of workflows as per approved matrix for business trip requests for employees, down payments for vendors, petty cash in all forms. Assist in resolving any discrepancies or disputes with vendors regarding invoicing or payments. Assist with ad-hoc projects or assign More...

Job Description We are looking for an experienced and entrepreneurial Vendor Manager to help grow our Direct Import business introducing global brands to the Egyptian Market Segment while creating a best-in-class experience for Retail Categories. Responsibilities include manag More...

About The Opportunity Responsible for the day to day activities and supporting the local Operations Manager in the execution of priorities and tasks. Main point of contact for vendors ensuring any changes, issues or requests are completed and tracked What’s On Your Plate? More...

Take full ownership of all Vendor Performance KPIs and devise a functional roadmap to achieve monthly / quarterly goals and targets. Leverage data ytics and business intelligence tools to provide actionable insights and improve operational efficiency. Investigate, yze, and resolve More...

Overall Responsibilities: The Finance & Administration Manager of MTaPS (Medicines, Technologies, and Pharmaceutical Services) Project Jordan provides financial analysis, accounting, operational and budget management support for MTaPS Jordan, under the supervision of the Country More...

Set up and maintenance of Customer accounts, including information gathering, adherence to compliant guidance for customer accounts. Creating of all Invoice and Credit Notes for the Media Sector in a timely manner with the relevant backup. Liaising with Production Operations to en More...

Set up and maintenance of Customer accounts, including information gathering, adherence to compliant guidance for customer accounts. Creating of all Invoice and Credit Notes for the Media Sector in a timely manner with the relevant backup. Liaising with Production Operations to en More...

Process a high volume of invoices. Research customer and vendor statements. Work well under pressure. Update client databases. Effectively interact and communicate in a courteous and professional manner in person, by phone, and in writing. Exhibit excellent ytical and problem-s More...

Our Procure to Pay (P2P) team within GFS is responsible for processing invoices and making payments to our suppliers, reimbursing expenses to employees, managing vendor & contract data, processing purchase orders and ensuring process and policy compliance. As the successful role More...

Ensure accurate and timely processing of financial transactions for all the company supplier’s /vendors invoices with alignment with attaching the related PO & PR along Handles Inventory physical count for all sites. Processing weekly payments batches to staff, suppliers More...

About the job About Ogilvy Ogilvy was founded in 1948 by David Ogilvy. David created a culture that deeply respects and cares about its people and clients. Our mission is to inspire people and brands to make an impact and we are committed to attracting, growing, and retaining More...

About The Opportunity Strategizes the tactical strategy across all verticals to scale orders and customer growth. Monitors top-tier vendor performance and participation in the tactical strategy to scale their growth and leverage exclusive vendors. planning, executing, and superv More...

MENA and India Team: The team is based in Dubai with some outsourced functions in India and supports management decision making and provides financial and management accounting services to all the offices in the region. The team is led by the Finance Director, who is based in Dubai. A More...

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

Job Description & Summary The Hotel Invoice Collection Associate sits within the Travel Ops team and is responsible for maintaining meticulous records and obtaining tax-compliant invoices for all hotel stays booked by our employees during their business trips. The Hotel Invoice More...

Primary duties and responsibilities Tax Compliant Invoice Collection: Contact hotels within 5 working days after each employee's checkout to obtain tax-compliant invoices for all business stays. Appropriate follow up action taken for delayed invoices as relevant. Monitor Tra More...

Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconciliation. Ensure smoo More...

Job Description: Perform all accounting tasks for all Aramex stations’ related to Monthly Intercompany accounts reconciliation and balance confirmation. Act as one point of contact for all assigned Aramex stations. Handle the intercompany transactions and monthly reconci More...

booking and arranging travel , transport and accommodation organising events and conferences reminding the manager/executive of important tasks and deadlines typing, compiling and preparing reports, presentations and correspondence managing databases and filing systems imp More...

About the job Company and Values: Our Client is at the forefront of research to deliver innovative health solutions that advance the prevention and treatment of diseases. He aspire to be on of the premier research-intensive biopharmaceutical company. Driven by a desire to im More...