Bookkeepper Supplayers - Type 3

Banks Reconciliation with multiply corencies including deposits and loans . Foreign suppliers – recording invoices against PO and GR, including Proforma invoices . Preparing payment by EFT (Masav) to local suppleirs and through banks websits to foreign suppliers . Mangae and record the advance payments process. Manage the travel expenses process, Travel expenses information to payments. Record and prepar Employees expenses reports and payments. Record and reconcile Company credit card expenses. VAT monthly control. Fully owned Subsidiary – bank reconciliation, credit card expenses and employees expeses reports . Perform other bookkeeping ad-hoc tasks as required קיימות משרות נוספות - בפתח תקווה מנה"ח יחידה עד מאזן, בראש העין מנה"ח ספקים - ל 75% משרה Certification certificate in accounting type 3 · Relevant experience in the field of at least 5 years · Experזenced in Priority software · Excel at a high level · English at a sufficient level – emails reading, writing and speaking · Combitas – Advantage