AP Vendors Sub-Department

Our company in Petach Tikva is currently seeking applicants for a Account Payable (Bookkeeper). As an Account Payable (Bookkeeper), you'll play a crucial role in our financial operations by managing supplier accounts, opening new suppliers in the SAP system, and approving and recording both domestic and foreign supplier invoices. You'll ensure timely payments through bank transfers, make supplier card adjustments, and register invoices for fixed expenses, allowances, and other costs. Working closely with the purchasing department, factory owners, and suppliers, you'll help maintain accurate financial records. This position offers a fantastic opportunity to contribute to Vishay's mission by ensuring smooth and efficient financial processes.

What you will be doing:
Handling supplier invoices (debit/credit) on a regular basis.
Recording accrual/reduction entries at the end of the month as requested by divisional accountants.
Checking and reconciling supplier cards or various expense cards.
Opening suppliers in the financial system and working in sync with the purchasing department.
Registering consignment invoices.
Working with the purchasing department and handling various inquiries with suppliers.
Preparing payment materials.
Supporting and working with the suppliers team in the accounting department.