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במקום לעבור לבד על אלפי מודעות, Jobify מנתחת את קורות החיים שלך ומציגה לך רק משרות שבאמת מתאימות לך.

מעל 80,000 משרות • אלפי משרות חדשות בכל יום
חינם. בלי פרסומות. בלי אותיות קטנות.

חברה בתחום כללי

תל אביב - יפו

חברה בתחום כללי

תל אביב - יפו
מלאה
11,000-16,000 ₪ (הערכה מבוססת AI)
הערכה מבוססת AI ולא שכר של המעסיק

Bookkeeper our company Marketing is seeking a highly skilled Bookkeeper to join our dynamic finance team. In this role, youll take ownership of billing processes, manage collections, vendor management and ensure financial accuracy across the board. Youll play a key role in improving systems, streamlining operations, and supporting our companys financial goals all while working closely with cross-functional teams in a fast-paced, global environment. Why Youll Love Working at our company Global Impact: Work with international teams and support a fast-scaling business. Real Ownership: Lead core finance operations with independence and responsibility. Top-of-Market Compensation: Competitive salary and career growth opportunities. Flexible Hybrid Culture: 2 days a week from our sea-view Tel Aviv HQ, the rest from wherever you do your best work. Perks & Benefits: 6 extended long weekends a year, cutting-edge gear, vibrant happy hours, exclusive company events, and a collaborative, no-ego team. About us we are a leading Ad Tech (advertising technology) company on a mission to help people make smarter, faster, and more confident purchasing decisions. Through data -driven technology, advanced marketing strategies, and deep market insights, we connect millions of consumers worldwide with the best products, services, and deals tailored to their needs. Behind the scenes, were a performance-obsessed team fueled by innovation, transparency, and real impact. Ready to take ownership of finance with impact?
Responsibilities:
What Youll Be Doing?
* Manage the end-to end billing process for customer accounts, ensuring timely and accurate invoicing.
* Analyze billing and collections data to identify trends and recommend process improvements.
* Handle vendor payments, invoice processing, account reconciliations, and maintaining accurate financial records.
* Collaborate with internal teams to resolve billing discrepancies, address client inquiries, and manage reconciliations with vendors.
* Prepare and present regular reports on collections performance, outstanding accounts, and vendor-related reconciliations.
* Ensure compliance with company policies and relevant regulations in all activities.

Requirements:
What Were Looking For? Certified Bookkeeper levels 1+2 - Must. Minimum of 3 years of experience in billing & collections and vendor management - Must.
* Hands-on experience with core bookkeeping activities, including vendor management (AP), invoicing, collections, and account reconciliations, using financial systems.
* Experience with NetSuite and/or Hashavshevet - Advantage.
* Excellent analytical skills with the ability to analyze financial data.
* Proficient in Microsoft Excel and other financial analysis tools.
* Outstanding communication and interpersonal skills, with the ability to work effectively in a team.
* Detail-oriented with a strong commitment to accuracy and compliance.
* High English skills. Who You Are
* A highly analytical professional with strong Excel skills for financial data analysis and reporting.
* A numbers-driven problem-solver who thrives on clarity and precision.
* A self-starter with a passion for structure, ownership, and improvement.
* A collaborative team player who brings focus, initiative, and accountability to every task.
* A calm, solutions-oriented professional who handles complexity with confidence.

This position is open to all candidates.