Hasan Hammad Email & Phone Number

Ain Albasha District, Balqa, Jordan

-The ability to entry and work on more than one accounting system And support programs designed on Excel and work in accordance to the requirements of work.-Registration and preparation of the daily entries of all suppliers and bills keeping and follow-up of debt accounts on a monthly basis and paid registration and compliance.-Follow all the procedures for issuing sales invoices and delivery, and customer follow-up on issues relating to financial and accounting operations, agreements and procedures-The introduction of all the expenses incurred from the export process (rid expenses, transport, the customs declarations, ...) and follow-up-Recording petty cash funds and expenses according to the classified accounts tree-Issuing and monitoring monthly salaries, follow-up of social security, the predecessor of employees, receivables and income tax deducted on employees-Support the activities of the financial periods, weekly or monthly. And ensure compliance with the deadlines compliance with all legal requirements

Amman, Jordan

Monitor accounts to identify late payments.- Communicate with debtors and arrange with them ways to pay bills.Accurately keeping all records for easy access.- Preparing and submitting reports on collection activity periodically.- Follow up process payments and refunds.- Resolve billing and customer credit issues.- Permanent update of collection files.- Reporting on the status of receivables of the organization's clients.

Amman, Jordan

-Ensure that an orderly and systematic filing system is maintained in the filing room (active and closed) for efficient and timely retrieval of files.- Ensure that the File tracking system is properly used by all staff in the office and that file movement within the office and between users is properly recorded in the system. -Ensure that the data which are mainly related to asylum seekers, refugees and persons of concern to UNHCR are correctly entered into the computer database and filed in the physical individual file. -Receive, record and forward incoming correspondence and manage its proper distribution to the responsible officers. -Draft routine correspondence, and respond to queries relating to area of responsibility