A
Bookkeeper
לא צויןמשרה מלאהחשבונאותAdvertising Services
Support accounting operations including client invoicing, supplier payments, bank reconciliation, AR/AP follow-up, monthly closing, and VAT documentation in coordination with external accountants.
תחומי אחריות
- Preparing and posting client invoices, credit notes, and debit notes
- Recording and processing supplier invoices
- Monitoring and preparing supplier payments
- Performing bank entries and bank reconciliations
- Maintaining accounts receivable and accounts payable follow-ups
- Supporting monthly closing processes (data preparation and checks)
- Assisting with VAT reports and documentation, in coordination with external accountants
- Maintaining organized accounting records and supporting audit preparation
- Working with internal teams and external service providers to ensure accurate financial data