أخر الاخبار

وظائف شاغرة في شركة ارمكس

 




Accountant

Location – Jordan (JO)


Job ID -3025

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 reconciliation.

Ensure smooth operations and timely settlement of balances in coordination with the accounting manager and team leader.

Receive and verify all station’s invoices.

Record invoices in the company financial system.

Get stations’ confirmation for financial transactions.

Issue debit / Credit notes.

Perform monthly reconciliation for the stations accounts.

Transfer invoices to the company financial system daily.

Send invoices to concerned stations.

Continuously follow up with stations to solve pending cases.

Close cases before the deadline and closing the month.

Confirm monthly intercompany balance with stations.

Job Requirements:

Good communication skills.

Excellent command of English.

Competency in Microsoft applications including Word, Excel, and Outlook.

Team spirit.

Bachelors degree in Accounting.

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.

التقديم من هنا



 

Credit Officer

Location -Amman ,  ,Jordan (JO)


Job Description

– To implement effective collection plans and achieve station collection target.

– Contact customers/defaulters for pending payment issues.

– Visit customers to achieve pre-set collection plans.

– Coordinate with the team(s) regarding any issue related to customers’ account collection.

– Notify the credit officer about any customer having a cash flow issue.

– Coordinate with the invoicing team for any special requirements on customers’ invoices.

– Prepare the daily collection plan and arrange collections accordingly.

– Issue receipts for check/cash collections.

– Ensure customers receive all issued invoices.

– Assist in reconciling customers’ credit statement and customs reports while ensuring timely payments are done.


Job Requirements:

– Good communication skills.


– Excellent command of English.


– Competency in Microsoft applications including Word, Excel, and Outlook.


– Team spirit.


– Bachelors degree in Accounting.


Company Overview:


Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.


التقديم من هنا

تعليقات
ليست هناك تعليقات
إرسال تعليق



    وضع القراءة :
    حجم الخط
    +
    16
    -
    تباعد السطور
    +
    2
    -