סקירה כללית
Why Join Us? We are looking for an Accounts Payable (AP) Bookkeeper to manage the end-to-end vendor process, from invoice receipt and verification to payment execution and reconciliations. The ideal candidate will have 2-3 years of experience in AP bookkeeping, strong attention to detail, and excellent communication skills in English. Experience with SAP ERP and advanced Excel is an advantage. * This is a temporary position for 6 months. Key Responsibilities * Handle vendor invoices
– review, record, and process for payment * Manage AP balances and vendor reconciliations * Prepare and execute payments * Perform monthly and quarterly AP aging report * Communicate with vendors and internal departments to resolve invoice or payment issues * Support audits and assist with AP related tasks Qualifications * Bookkeeping certification (Type 2 or 3) * 2-3 years of experience as an AP Bookkeeper * Experience with ERP systems (SAP
– an advantage) * Proficiency in Excel * Good level of professional English * Familiarity with import/customs invoices
– an advantage
דרישות המשרה
* Handle vendor invoices
– review, record, and process for payment * Manage AP balances and vendor reconciliations * Prepare and execute payments * Perform monthly and quarterly AP aging report * Communicate with vendors and internal departments to resolve invoice or payment issues * Support audits and assist with AP related tasks Qualifications * Bookkeeping certification (Type 2 or 3) * 2-3 year
