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Partnerünk a Jooble.

AP Specialist (Hebrew)

This role is responsible for developing and sustaining business practices and/or procedures for all related indirect/direct payables processes for the Procure-to-Pay process stream in the Accounting Shared Services organization.


Main responsibilities:
- Process Vendor invoices and payments accurately
- Work with external/internal partners
- Complete weekly payment runs and ad-hoc manual payments
- Update master vendor details to ensure payments are made correctly
- Participate in financial statement close cycle and operational accounting functions
- Ensure business users and vendors follow defined PTP processes 
- Support education of business users/vendors


Required skills:
- Fluency in English AND at least intermediate knowledge in Hebrew is essential 
- Minimum 0,5 year of experience in AP/AR/GL processes are preferable but any other financial related, administrative or SSC experience is also welcomed
- SAP knowledge is a huge advantage
- Ability to manage multiple tasks simultaneously 
- Accuracy and attention to detail 
- Team player, reliable and positive attitude


What our partner can offer to you:
- Competitive benefit package
- Participate in transition
- Trainings
- Multinational environment