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تعلن Migrate MENA عن حاجتها الى محاسب و موظف اداري للعمل لدى مكاتبها في الاردن




تعلن Migrate MENA في الاردن عن حاجتها الى الشواغر التالية في مكاتبها في عمان :


1- Business Support Officer

Migrate Global is pleased to announce the following Job Opportunity that is available for one of its Amman Offices and of which details are shown below:
Skills & Competencies
  • Planning & Organizing
  • Follow-up & Coordination
  • Communication & Negotiation
  • Flexibility & Adaptability
  • Online/ Offline Sales
  • Ownership & Initiative
  • Detail Oriented
  • Computer Skills & Proficiency in (MS Office Applications)

Job Summary
  • The personnel will be stationed at one or more of the Corporate Mall’s trader desks, as the team and volume expands they will be dedicated and specialized to one desk
  • Each trader’s will be tasked with matching members requesting support with members that offer the needed services
  • They will work as efficiently as possible to set up the transaction to ensure the requesting member’s specific needs and financial expectations are met
  • Work will take place in a time and performance sensitive environment. Candidates will need to be accountable, fast learners with a strong initiative and attention to detail
Interested candidates can submit their applications along with a Cover Letter that illustrates the following:
  • Existing Skills & Previous experience that comply with the role as a graphic designer
  • Talking about your intent to gain knowledge, grow, and contribute to the responsibilities within this role within a growing company


2- Senior Accountant

Skills & Competencies
  • Oracle, Financial, GP, GCE Soft & Acon System Knowledge
  • Computer Skills (MS Applications)
  • Analytical Skills
  • Acon System Super User
  • Quality Oriented
  • Team Work
Job Summary
  • Manage and follow-up all transactions, mainly in payable but will also get involved in other tasks related to GL, AR, and reporting
  • Manage the whole invoicing process:
  • Sort, code, and match invoices
  • Set invoice up for payment
  • Enter and upload invoices into the system
  • Track expenses and process expense reports
  • Responsible of payment run preparation (cheques and transfers). Maintain bank documents transfer preparation and cheques
  • Reconcile accounts payable transactions, and prepare analysis of accounts, monitoring them to ensure payments are up-to-date
  • Maintain vendor files, correspond with vendors and responding to their inquiries
  • Producing monthly reports, assist with month end closing, and providing supporting documentation for audits




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