Vendors Invoices Jobs in Amman

Responding to customer emails, calls, and live chat promptly and professionally. Dispatching technicians to address customer service requests efficiently. Creating and following up on service reports, invoices, payments, and contracts to ensure accuracy and completeness. Prov 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...

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...

Monitor and follow up on pending tasks and deadlines to ensure timely completion. Follow up on outstanding invoices and other processes. Follow up on contracts and renewals. Support on other daily tasks (collections, documents, etc). Bachelor degree. Proficiency in Microsoft More...

Our client, one of the largest global providers of logistics in the beverage sector, has an immediate opening for a skilled Accounts Receivable Clerk to provide financial, administrative and clerical services. Accounts receivable duties include ensuring accuracy and efficiency of oper More...

Responsibilities Maintain the general ledger by processing all company invoices, payments, and purchases Review and verify accuracy of financial and contract paperwork and processes Summarize and prepare financial records and statements for external reporting Qualificatio More...

Role Summary Responsible for managing account payables, receivables, general ledger, trial balance, reconciliation, and month end closing What’s On Your Plate? Process account payables transactions which includes entering invoices and verifying proper authorization and su 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...

Creation of new business opportunities in the ERP Management of the master data management tool Coordination and facilitation of project related purchase orders Following up for approvals in the respective system Raising client invoices in the ERP with guidance from the deputy b More...

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial info More...

You should be passionate about managing and developing people, highly analytical, resourceful and customer focused. You need to have a proven track record of delivering results in fast-paced and dynamic business environments while managing the sometimes conflicting needs of differe More...

1- Prepare sales quotations and tenders forms. 2- Prepare the Sales Orders based on the Customer Purchase orders. 3- Propose the required manpower, optimize the workload distribution and plans for the cover-up during leaves. 4- Follow up and report on tenders notifications, organiz 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...

Preparing and Filing trademark applications; Assisting in the management of IP portfolios; preparing translations, correspondence, and reports for clients and agents; Following up on the progress of trademark applications; Reporting progress of applications to clients; Ensuring More...

Responsibilities: Providing customer support by attending to customers requests & inquiries for Import & Export Shipments. Ensure accurate and timely handling of the doentation process for RORO General Cargo and Container Shipments through manifest checking customers notifi More...

Manage all accounting transactions, including accounts payable, receivable, payroll, and general ledger entries. Prepare budget forecasts and monitor cash flow to ensure the financial health of the academy. Conduct monthly, quarterly, and annual financial closings and generate fin More...

Receiving and handling all Labatec journal entries for MENA region on the accounting system after entering them as P.O entries. Ensure proper document management, namely reception, classification, posting and validation of accounting invoices and payments. Perform accounting trans More...

About the job Responsibilities: . Providing customer support by attending to customers' requests & inquiries for Import & Export Shipments. . Ensure accurate and timely handling of the documentation process for RORO, General Cargo, and Container Shipments More...

Provides technical assistance leading up to and during CB / PB test delivery. ▪ Provides technical support in venue sourcing, implementation of CBT products and digital systems, conduct troubleshooting of devices used in all Exams delivery ▪ Log and report technical incidents of ex More...

Work closely with the managers or assigned staff members, and complete all assigned tasks. Conduct desk research, gather information through surveys, or speak to clients and staff. Attend and participate in meetings with our vendors. Liaise with vendors and suppliers on behalf of More...