Vendors Invoices Jobs in Amman

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...

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...

Manages the entries for order details (e.g. vendors, quantities, prices) into internal databases. Maintains updated records of purchased products, delivery information, and invoices. Prepares reports on purchases, including cost analysis. Coordinates with warehouse staff 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...

Petty Cash Fund - Ensures that petty cash fund is properly maintained and dispersed religiously in accordance with Company’s policies in order to cater to the petty cash needs of staff and vendors. - Prepares petty cash vouchers and books them daily on JDE system in order to h More...

Job Description Manages the entries for order details (e.g. vendors, quantities, prices) into internal databases. Maintains updated records of purchased products, delivery information, and invoices. Prepares reports on purchases, including cost analysis. Coordinates w More...

About the job Company Description Premier Business Solutions (PBS) is a consulting services provider for the banking sector in the US. Dedicated to streamlining processes, reducing costs, and improving efficiency, PBS is a sister company of Premier Lending, Inc. and was founde 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...

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...

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...

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...

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...

Responsibilities: Provide administrative support to ensure the efficient operation of the office. Support managers and staff through a variety of tasks related to organization and communication. Handle confidential and time-sensitive materials, ensuring familiarity with the Dar&# More...

Maintain and update financial records regularly. Prepare monthly and annual financial reports. Review and analyze financial data to ensure accuracy. Assist in budget preparation and financial forecasting. Handle invoices, payments, and expenses. Support tax preparation and compli 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...