Search Results: 118 vacancies
Bank of Jordan, a leading financial institution in Jordan, is seeking a highly motivated and detail-oriented Payment Systems Support Clerk to join our team. As a Payment Systems Support Clerk, you will play a key role in supporting the bank's payment systems and ensuring smooth...
...Research and correct any other cashiering transactions needed.
• Post and balance batches to tape totals.
• Collect all cash/ cheque... ..., as needed or requested.
• Prepare manual checks or advance payment requests as needed or required.
• Enter and/or post employee information...
...extend technical guidance to country offices (when required). The post holder will be accountable for financial management and... ...financial matters
Thoroughly verify the documents submitted for payment and provide budget codes for Regional Office costs (when necessary...
...Following up with the customers by specific procedure to ensure payments collections on time.
Following up with the Sales Team to submit... ...to help the follow up and control customer accounts.
Prepare, post, verify, and record customer payments and transactions that related...
...REQUIRED:
Education: Completion of secondary school education. A post-secondary certificate in the related functional area.... ...disqualification or termination of employment
WFP will not request payment at any stage of the recruitment process including at the offer stage...
...multi-disciplinary consultancy practice in the execution of pre- and post-contract Quantity Surveying and Cost Engineering services for... ...required input with regard to settlement of variations, progress payments and final accounts.
Skills and Qualifications:
Suitable...
...of service/goods delivery and receive required documentation for payment, in close coordination with UNDP Jordan and ROMENA Operations team... ...Residents. UNDP advises applicants for all professional level posts that they must relinquish their US Permanent Resident status and...
...expense reports, and tax knowledge.
Responsibilities
Post and process journal entries to accurately record all business transactions... ..., including following up with clients via email.
Prepare payments by verifying documentation and requesting disbursements....
...exit processes, final settlements, acting allowances, and overtime payments.
• Formulate and execute a strategic onboarding process aimed... ...The package includes competitive compensation, return flight to post, shipping allowance, temporary housing and a relocation allowance...
...Permanent Residents. UNDP advises applicants for all professional level posts that they must relinquish their US Permanent Resident status and... ...recruitment process. Should you receive a solicitation for the payment of a fee, please disregard it. Furthermore, please note that...
...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
...all treatments comply with current legislation and company standards.
Ensure client experience is proficient including bookings, payments, and consultation cards.
Interact and communicate effectively with clients, members, team members, guests, and management team....
...on reservations agent daily work.
• Up selling individual & group requests.
• Handle groups rooming list with timing, rating and payment method.
• Reporting to the Assistant, Revenue Manager for any difficult situation.
• Shares knowledge and skills with other colleagues...
...and/or Chief Accountant for approval.
• Make petty cash disbursements according to established policies.
• Reconcile petty cash payments every Thursday and submit for Director of Finance s approval.
• Perform a daily cash count of the General Cashier s float and report...
...Responsibilities:
Record the daily sales.
Inventory stock take for the branches.
Preparing  journal entries Â
Processing all payments to staff, suppliers, and other external parties in accordance with company policies and procedures
Preparing reconciliations of...
...Remove soiled wares from bar top and tables and place in designated area. Anticipate and communicate replenishment needs. Process all payment methods. Count bank at end of shift, complete designated cashier reports, resolve any discrepancies, drop off receipts, and secure...
...agreed timeframe of works and submission of such on a weekly basis to the Project Manager;
Checks, verifies and approves the interim payments submitted by the Contractor/s and submits detailed reports to the Project Manager;
Assesses and reports on the project closing...
...appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals. Process payments for rental equipment, recreation activities, facility rentals, or retail sales. Comply with quality assurance expectations and standards...
...appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals. Process payments for rental equipment, recreation activities, facility rentals, or retail sales. Comply with quality assurance expectations and standards...
...Company Description
Gate to Pay is a digital payment solutions company established in 2014. The company specializes in core services and infrastructure pillars including issuance, acquiring, and money remittance services, committed to delivering modern payment products...
