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This full-time position is based in our HQ in Tel Aviv and reports to the Senior bookkeeper. The position entails monitoring payments, credit card purchases, bank transactions, and other financial details. The ideal candidate has relevant experience in the field and is extremely motivated to go above and beyond to balance the books to perfection.
Job Responsibility:
Account payable management - Working with suppliers, receipt and recording of suppliers' invoices, New vendor creation (local and foreign), and account payables reconciliation
Processing payments to vendors within the ERP system and related Bank uploading
Perform daily bank and credit card reconciliations and ensure all transactions are recorded correctly
Serve as the focal point for all Supplier-related inquiries about payments, status of payments, and reconciliations by suppliers and in company departments
Maintains and balances accounts by verifying, allocating, posting, reconciling, and resolving discrepancies
Participate in monthly book closing procedures
Tackle various administrative duties
Daily assistance in the finance department, working closely with the Senior bookkeeper
Support the AR department in billing our customers
Support Ad Hoc projects
Requirements:
Certified bookkeeper (Minimum level 2, Type 3 is an advantage)
5+ years of bookkeeping experience within a Hi-Tech or multi-national company
Proficiency in Excel
Excellent organizational skills, ability to work under tight deadlines, with a positive, can-do attitude