Bookkeeper

Responsibilities

• 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 cards reconciliations and ensure all transactions are recorded correctly.
• Serve as the focal point for all Supplier-related inquiries 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 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
• Team player with a proactive approach
• Experience working with SAP B1 - a must
• Excellent English language skills - a must