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.

חברה בתחום כללי

תל אביב - יפו

חברה בתחום כללי

תל אביב - יפו
מלאה
9,000-13,000 ₪ (הערכה מבוססת AI)
הערכה מבוססת AI ולא שכר של המעסיק

Process vendor invoices, manage payments, and reconcile accounts payable.
Perform daily and monthly bank reconciliations and support cash flow management.
Credit card reconciliation
Provide support on various ad-hoc financial and administrative tasks as required
Handle vendor invoices - review, record, and process for payment
Prepare and execute payments
Perform monthly and quarterly AP aging reports
Communicate with vendors and internal departments to resolve invoice or payment issues
Support audits and assist with AP-related tasks
Process employee reimbursements and company expenses.

Requirements:
1+ Years of experience in bookkeeping from tech companies
Bookkeeping Certificate Type 2.
Advanced Excel skills.
High Level of English.
Fast learning capabilities, including proven experience in learning to adjust to new finance systems.
Experience with NetSuite, Dokka An advantage
Team player with excellent interpersonal relations, independent work capability, and learning ability
Ability to work with tight deadlines
Highly organized and reliable with strong attention to detail
Ability to work efficiently in a fast-paced environment and manage multiple priorities.

This position is open to all candidates.