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Accounts Payable Accountant
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Join a finance team in a hybrid role based in Tel Aviv. You will manage supplier accounting from invoice processing through payment preparation and support month-end close.
Responsabilidades
- Manage the supplier accounting process from end to end
- Receive, verify, and record supplier invoices
- Reconcile supplier accounts and monitor balances and ledgers
- Prepare supplier payments and track due dates
- Handle invoices, credit notes, and discrepancies
- Coordinate with suppliers and internal teams
- Support month-end close and accounting controls
- Track tasks, identify gaps, and develop solutions independently
Requisitos
- Bookkeeping certificate, Levels 1+2, required
- At least 3 years of accounts payable bookkeeping experience
- Experience with an ERP system
- Good command of Excel
Beneficios
- Hybrid work model
- Stable, professional work environment
- Immediate start
- Good employment conditions