כספים

Bookkeeper

983383

תאריך עדכון

01/12/2021

תיאור המשרה

Responsibilities:

• Accounts Receivables - Invoicing and collection, reconciliation, and aging reports.

• Monitor & review the day-to-day transactions, maintaining the books up to date.

• Prepare financial and administrative reports as needed.

• Issuing purchase orders and closing against an invoice.

• Manage the credit card process

• Assist with reporting to governmental authorities including VAT

Requirements:

• 3+ years of bookkeeping experience, Hi-Tech Companies or multi-national company- Advantage

• High-level English (both spoken and written).

• Strong Excel skills - Strong Advantage.

• Excellent communication and organizational skills

• Team player and service oriented.

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