המקום בו המומחים והחברות הטובות ביותר נפגשים
What a typical day looks like:
Process invoices as per the standard operating procedures and meet the targets.
Resolve discrepant invoices as per the standard operating procedures.
Reporting activities - Generate and update the AP.
Perform quality Check Select Invoices for payment and release as per the standard operating procedures .
Create / Update Vendor Master records based on Standard operation procedures.
Must provide Innovative ideas to improve process
B.com / BBA(Finance) / M.Com / MBA(Finance).
Good understanding on MS applications.
0-1 Year Exp in Accounting /AP Domain
Good knowledge of accounting principles.
Good written/oral communication skills in English
Proficiency in MS Excel and ERP Systems.
Willingness to work in complex environment with strict deadlines on projects
Here are a few examples of what you will get for the great work you provide:
Paid Time Off
Health Insurance
Job CategoryRequired Skills:
Optional Skills:
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