Bookkeeper
Full-time bookkeeper role supporting vendor payments, customer invoicing, reconciliations, financial reporting and ongoing coordination with the company accountant and clients. The role initially covers maternity leave, with an option for permanent employment.
תחומי אחריות
- Record vendor invoices and process payments
- Issue customer invoices and manage accounts receivable and debt aging
- Perform bank, credit card, general ledger and account reconciliations
- Make payments to authorities and institutions
- Prepare financial materials and reports through balance sheet level, including balances, provisions, income and expenses, and period-end closings
- Coordinate with the company accountant and clients
דרישות
- Mandatory Level 2 or 3 certified bookkeeping qualification
- Proven experience managing bookkeeping through balance sheet level
- Mandatory experience with Priority ERP
- Strong Microsoft Office skills, especially Excel
- Ability to work independently and collaboratively
הטבות
- Option for permanent employment after the maternity leave replacement period
- Slight flexibility in working hours