כספים

Bookkeeper

753824

תאריך עדכון

30/12/2021

תיאור המשרה

  • Managing AP balances,  including processing vendor invoices, maintaining approval flow and  payments. 
  • Reconciling vendor balances. 
  • Working with suppliers, purchasing department etc.  
  • Issuing of manual invoices. 
  • Assisting in month/quarter-end procedures. 
  • Ongoing bookkeeping and preparation of materials up to balance sheet.  

  

  • Hardworking team player  with good interpersonal skills and a responsible attitude. 
  • At least 5 years or more of proven experience as a bookkeeper. 
  • Experienced with ERP systems  – Oracle/SAP (mandatory)  
  • Highly proficient in  Excel. 
  • High level of English communication skills.  
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