AP bookkeeper Finance

We are currently looking for an AP bookkeeper to join our finance team in Haifa.

Plus500 is a global multi-asset fintech group operating proprietary technology-based trading platforms. Plus500 offers customers a range of trading products, including Contracts for Difference ("CFDs") and Share Dealing, as well as Futures and Options on Futures. The Group operates in more than 50 countries and has local operations within the US, United Kingdom, Cyprus, Australia, Singapore, Seychelles, Estonia and Japan.

Plus500 is seeking a talented, highly motivated team player for an AP bookkeeper to join its Finance department and to manage the AP activity. On-going operation, monitoring budget vs. actual results, as well as the development of internal control policies and procedures.

Responsibilities

Managing the Accounts Payable activity and balances including communication with the Company’s vendors
Creation of new vendors, processing vendor invoices and maintaining approval flow
Preparation of payments to vendors
Reconcile banks and vendor balances
Analytical analysis for expenses, vendors balances and comparison actual vs budget
Maintain the Fixed Assets ledger
Managing documentation of credit cards and credit cards reconciliations
Process travel & expenses reports and maintain approval flow
Assist and design month-end procedures
Assist and support in external audit process
Support in internal controls requests
Serve as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processes
Ad hoc accounting projects as needed
דרישות התפקיד
Requirements
2-3 years of experience as a bookkeeper in a high-tech company
Certified bookkeeper Type 1+2 – Must (Type 3 is an advantage)
Experience with NetSuite- an advantage
Proactive attitude and self-drive
Strong attention to detail and ability to multitask
Advanced Excel capabilities
Ability to work in an office environment
High level of accuracy, efficiency, and accountability
Experience with adopting new systems or automating accounting processes
Experience with month-end procedures
Experience with the AP cycle, including new vendor creation, posting invoices, reconciliations, payments, etc.
Very organized, excellent multi-tasker, and great time management skills
Ability to work independently, but also as a collaborator on a team
English - high proficiency