AP Bookkeeper

We are looking for an AP bookkeeper to join our headquarter finance team, based in Haifa.Plus500 is a global multi-asset fintech group operating proprietary technology-based trading platforms. Plus500 offers customers a range of trading products, including Contracts for Difference ("CFDs") and Share Dealing, as well as Futures and Options on Futures. The Group operates in more than 60 countries and has local operations within the US, United Kingdom, Cyprus, Australia, Singapore, Seychelles, Estonia, Japan, the UAE and the Bahamas.Plus500 is seeking a talented, highly motivated team player for an AP bookkeeper to join its finance department and to be responsible for the AP activity. On-going daily operation, month close process, as well as the development of internal control policies and procedures.ResponsibilitiesManaging the Accounts Payable activity including communication with the Company’s vendorsCreation of new vendors, processing vendor invoices and maintaining approval flowPreparation of payments to vendorsReconcile banks and vendor balancesAnalytical analysis for expenses, vendors balances and comparison actual vs budgetMaintain the Fixed Assets ledgerManaging documentation of credit cards and credit cards reconciliationsProcess travel & expenses reports and maintain approval flowAssist and design month-end proceduresAssist and support in external audit processSupport in internal controls requestsServe as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processesAd hoc accounting projects as neededRequirements:2-3 years of experience as a bookkeeper in a high-tech companyCertified bookkeeper Type 1+2 - Must (Type 3 is an advantage)Experience with NetSuite - an advantageProactive attitude and self-driveStrong attention to detail and ability to multitaskAdvanced Excel capabilitiesAbility to work in an office environmentHigh level of accuracy, efficiency, and accountabilityExperience with adopting new systems or automating accounting processesExperience with month-end proceduresExperience with the AP cycle, including new vendor creation, posting invoices, reconciliations, payments, etc.Very organized, excellent multi-tasker, and great time management skillsAbility to work independently, but also as a collaborator on a teamEnglish - high proficiency