invoice

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Payable Specialist to manage and process the company’s accounts payable activities. The ideal candidate will ensure invoices, payments, and financial records are processed accurately and on time while maintaining strong relationships with vendors and internal...

We are seeking a highly organized, detail-oriented, and reliable Accounts Payable Clerk to support daily accounts payable activities and maintain accurate financial records. The ideal candidate will assist with invoice processing, payment preparation, vendor account maintenance, and reconciliations while ensuring transactions are processed accurately and on...

We are seeking a highly organized, detail-oriented, and reliable Billing Specialist to manage billing activities and ensure invoices, payments, and customer account information are processed accurately and on time. The ideal candidate will have strong numerical skills, attention to detail, and the ability to resolve billing issues while maintaining...

We are seeking a highly organized, detail-oriented, and financially responsible Accounts Receivable Specialist to manage and maintain the company’s accounts receivable activities. The ideal candidate will ensure customer invoices, payments, account balances, and financial records are processed accurately and on time while maintaining professional...

We are seeking a highly organized, detail-oriented, and reliable Accounts Receivable Clerk to support daily accounts receivable activities and maintain accurate customer and financial records. The ideal candidate will assist with invoicing, payment processing, account reconciliation, and customer account maintenance while ensuring transactions are processed...

DescriptionJob Profile: Assistant -Finance Core Goal: Manage retail store expenses, supplier invoice workflows with TCS, handle PO workflows in OFIN, and perform ER vs. OFIN sales/COGS reconciliations. 📋 Key Responsibilities System Reconciliations: Prepare weekly & monthly Sales and COGS reconciliations – ER Vs OFIN Variance Tracking: Investigate and...

DescriptionThe Business Operations Coordinator provides operational and commercial support throughout the customer lifecycle by coordinating collections, commercial documentation, bank guarantees, performance bonds, invoicing readiness, and customer-related administrative activities. The role works closely with Business Development, Operations, Project...

We are seeking a highly organized, detail-oriented, and reliable Accounting Assistant to support daily accounting and financial operations. The ideal candidate will assist with transaction processing, reconciliations, invoices, financial records, and administrative accounting tasks while maintaining accuracy, confidentiality, and compliance with established...

Company DescriptionEgis is an international player active in architecture, consulting, construction engineering and mobility services. We create and operate intelligent infrastructures and buildings that respond to the climate emergency and contribute to more balanced, sustainable and resilient territorial development. Operating in 70 countries, Egis puts...

Location: Amman, Jordan Job OverviewWe are looking for a dynamic Accountant to join our team!In this role, you will handle a variety of financial and administrative responsibilities, including supporting daily financial operations, processing invoices and payroll, and maintaining accurate digital records of financial documents. The position also includes...

We are seeking a highly organized, detail-oriented, and reliable Finance Assistant to support daily financial and administrative activities. The ideal candidate will assist with financial transactions, reconciliations, invoices, reporting, record keeping, and other finance-related tasks while maintaining accuracy, confidentiality, and timely completion of...

DescriptionThe Finance Department of Network International Services Limited Jordan PSC is seeking a motivated Junior Accountant to join our team. You will play a key role in maintaining accurate financial records by handling invoice processing, payment execution, and fixed asset management. This position offers exposure to core accounting functions and the...

Description Position Summary: The Junior Accountant will work closely with the AR Manager to lead the full cycle of billing and invoicing processes and play a key role in preparing complex invoices for various types of contracts (Cost Plus, Cost Plus Fixed fee, Firm Fixed Price, T&M, etc.) using Costpoint and various external invoicing systems. A commitment...

INSPIRE | EXHILARATE | DELIGHTFor over seven decades, Chalhoub Group has been a partner and creator of luxury experiences in the Middle East. In its pursuit to excel as a hybrid luxury retailer, the Group has curated a portfolio of over 10 owned brands and strengthened its distribution and marketing expertise for over 400 international names across luxury...

The F&B Assistant will be assisting the F&B operations Manager in achieving the department’s goals & objectives by achieving quality for all F&B operations and maintaining high standards of hygiene. Responsibilities • HAssists in defining item recipes and sub recipes. to achieve proper food service. • Takes control of Daily Requisitions from HQ...

About Mazeed mazeed is a financial management platform that helps businesses automate accounting, simplify tax compliance, and stay ready for e-invoicing through a combination of localized software (SaaS) and Finance-as-a-Service (FaaS). We work with SMEs and growing companies across the GCC, enabling them to operate with clarity, control, and confidence. We...

Tamatem is looking for a technically strong QA Specialist Engineer to own the quality, security, and accuracy of Tamatem plus Store and its payment flows. You will work across the store, payment gateways, APIs, wallets, inventory, and dashboards, investigating issues end to end across the frontend, backend, and database. As a QA Specialist Engineer at...

Entering daily cash van invoices into the Al-Ameen accounting system, with a volume of at least 100 invoices per day.   Continuously creating customer accounts during sales representatives’ visits to supermarkets using both the Al-Ameen and Mira systems. Entering product transfers for sales representatives from the warehouses.   Conducting...

Company:MercerDescription:About MarshMarsh is the world’s leading insurance broker and risk advisor. We protect and promote possibility—helping our colleagues, clients, and communities thrive. We are part of Marsh McLennan, a global professional services firm with expertise in risk, strategy, and people.The RoleWe are seeking a detail-oriented and...

We are seeking a detail-oriented, organized, and motivated Junior Accountant to support daily accounting operations and maintain accurate financial records. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and the ability to assist with financial transactions, reconciliations, reporting, and general...