מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
This role will be responsible for supporting the Accounting Team in the Area of accounts payables and administration. All these areas require a basic accounting knowledge and are mainly transaction based. • Booking of invoices timely and accurately
• Reconciliation of vendor statements
• Communication with vendors for payment status and SOA
• Ensure full adherence to P2P process
• Open POs monitoring and circulation
• Provide data for monthly provisions
• Balance Sheet reconciliations
• Reconciliation and monitoring of open items
• Collaborate with internal departments and vendors for invoice submission
• Accounts Payable related ad-hoc tasks • Accounts Payable Specialist
• Vendors
• Internal departments
• Global Business Services (GBS)
• Basic Accounting Skills
• Data entry skills
• Team oriented
• Good Excel Knowledge
• ERP (SAP) system experience preferable
• Strong English language skills both verbal and written
• University degree in preferred i.e. Finance/Accounting
• Newly qualified or currently studying for Accounting Qualification (desirable)
משרות נוספות שיכולות לעניין אותך