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Finance Administrator
במקום העבודהמשרה מלאהחשבונאותSemiconductor Manufacturing
Support global finance operations through accounts payable, vendor administration, employee expense reimbursements, public funding reports, reconciliations, and accounting compliance.
תחומי אחריות
- Process vendor invoices through the vendor portal
- Generate and distribute financial reports
- Own new vendor validation processes
- Respond to vendor inquiries by email and phone
- Manage employee and travel expense reimbursements
- Assist with quarterly and annual public funding reporting
- Prepare reconciliations, work papers, reports, and supporting documentation
- Provide backup support for accounting processes
- Support internal controls and accounting policy compliance
דרישות
- Bookkeeper Certificate or another relevant certification
- At least 3 years of hands-on experience in a large-scale commercial organization
- Experience with ERP systems and Microsoft Excel
- Ability to manage responsibilities independently from start to finish
יתרון
- Bookkeeping experience
- Experience in a global high-tech company
- Oracle experience