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Accounts Payable Bookkeeper
במקום העבודהמשרה מלאהחשבונאותSecurity Technology
A global security systems company is seeking an Accounts Payable Bookkeeper for its Yehud office, with relocation to Modi'in planned during 2026.
תחומי אחריות
- Prepare and execute payments to suppliers, service providers, authorities, and provident funds through bank transfers, checks, and electronic payment systems.
- Review, enter, record, file, and document supplier and service-provider invoices and payments.
- Create new suppliers in the accounting system and update supplier details.
- Prepare monthly accrued-expense reports and calculate fixed departmental allocations.
- Run and monitor prepaid-expense processes.
- Prepare quarterly and annual accrued-expense reports, calculate fixed allocations, review received advances, and record additional journal entries.
- Work with internal and external organizational stakeholders.
דרישות
- Mandatory Bookkeeping Certificate, Type 3.
- At least five years of bookkeeping experience.
- Full proficiency with Priority accounting software.
- Strong organization, accuracy, thoroughness, and attention to detail.
- Ability to work independently and collaboratively.
יתרון
- Significant experience managing supplier accounts payable.