Q
Accounts Payable Specialist
במקום העבודהמשרה מלאהחשבונאותAviation Services
An aviation services company in Lod is seeking an Accounts Payable Specialist to join its finance and accounting team. The role includes supplier invoice processing, customer billing, reporting, and profitability checks.
תחומי אחריות
- Process supplier invoices and issue customer invoices
- Prepare reports and perform profitability checks
- Coordinate with internal company stakeholders
- Work as part of a professional accounting team
- Manage multiple tasks in a dynamic environment
דרישות
- At least five years of experience in double-entry bookkeeping within a medium-sized or large company
- Experience working with external companies and suppliers
- Full proficiency in Excel
- Very good English reading, writing, and speaking skills for communication with international contacts
- Strong organizational skills, responsibility, and ability to work independently
יתרון
- Experience with SAP Business One
הטבות
- Employment as a company employee from the first day
- Career advancement opportunities for suitable candidates