עדיין מחפשים עבודה במנועי חיפוש? הגיע הזמן להשתדרג!
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.
Responsibilities
- Coordinating and supporting the end-to-end accounts processing cycle, from setting up payment stages in the company’s internal and external systems through to completion of the process within the organization
- Receiving invoices, consolidating relevant data and documentation, monitoring the processing status, and performing ongoing controls
- Working closely with Project Managers, key clients, and a variety of internal and external stakeholders
- Managing the client interface regarding accounts processing, including follow-up, data consolidation, and ongoing support
- Coordinating, monitoring, and supporting the handling of contract increases, exceptions, final accounts, and reconciliations with the relevant stakeholders
- Full proficiency in Microsoft Office, particularly Excel – mandatory
- Background or training in bookkeeping and/or economics – an advantage
- Experience in an administrative role involving monitoring, control, and coordination of accounting-related processes – an advantage
- Familiarity with Priority and/or Ramdor systems – an advantage
- Ability to work independently and manage processes from start to finish
- Strong multitasking skills, with a high level of organization, accuracy, and ability to meet deadlines
- Excellent interpersonal and communication skills and ability to work effectively as part of a team
- Strong service orientation and ability to provide support to multiple stakeholders simultaneously
- The position is based at the company’s offices in Bnei Brak, approximately a 7-minute walk from the “Ben Gurion” Light Rail station
במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.
מעל 80,000 משרות • 4,000 חדשות ביום
חינם. בלי פרסומות. בלי אותיות קטנות.