This role plays a key part in maintaining financial accuracy and supporting smooth collaboration between the warehouse, purchasing, and finance departments Key Responsibilities
* Match supplier invoices with purchase orders and warehouse goods receipt documents (3-way matching).
* Identify, investigate, and resolve discrepancies between received quantities, invoice amounts, and purchase orders.
* Communicate with suppliers, warehouse staff, and internal departments to clarify and resolve issues.
* Ensure invoices are approved and processed in accordance with company policies and timelines.
* Maintain accurate records and documentation for audit and control purposes.
* Support the accounts payable team in preparing invoices for payment.
Country:
Israel
City:
Ziporit
Requirements: * Experience in invoice reconciliation, accounts payable, or a similar role.
* Basic understanding of warehouse receiving processes and purchasing workflows.
* Strong attention to detail and high level of accuracy.
* Good communication skills in English (written and verbal).
* Ability to work independently and manage multiple tasks.
* Proficiency in ERP systems and Microsoft Excel is an advantage
This position is open to all candidates.