Vendors Invoices Jobs in Jordan

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...

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...

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...

Maintains accounting activities in accordance with the authorized delegation and in accordance with international and local accounting standards and principles to comply with IAS principles Journal Entry of all accounting transactions on the system after ensuring that all procedure 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...

Overall Objective of the JobThe Project Manager will lead and oversee all phases of construction projects from preconstruction through closeout. This role involves managing projects ensuring that all project objectives are met on time and within budget and maintaining clear communicat 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...

A day in your life with us:To ensure efficient & accurate IKEA accounts. Ensure a smooth operation for administering the Companys fiscal affairs in accordance with applicable local guidelines.The department manages the annual audit annual budget and advises management on all More...

In charge of receivable transactions such as: 3-way match, booking receipts vouchers and goods issuance. Records suppliers’ AP invoices. Records bank transactions such as deposits and withdrawals. Controls and tracks the PDC transactions. Preforms daily bank reconciliation More...

Handling agency appointments, as well as operational and commercial matters for all types of vessels calling at Aqaba port under the agency of GAC Jordan. Coordinating with Aqaba port authorities with regards to operations and doentation to ensure smooth delivery of services. Hand 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...

Assist in the preparation of financial statements and reports. Maintain accurate and up-to-date records of all financial transactions. Reconcile bank statements and ensure all discrepancies are resolved. Assist with the processing of invoices, expense reports, and payments. Supp More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

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 Whats On Your Plate Support the local Ops Manager &a More...

Job Description We are seeking a Shipping Officer to join our team at GAC Jordan. As a Shipping Officer, you will be responsible for coordinating and overseeing the vessels calling at Aqaba under GAC agency. Your main duties will include: Handling agency appointments, as well a More...