The Finance team is looking for a Bookkeeper to support ongoing bookkeeping processes and ensure accurate and efficient financial operations. The ideal candidate is detail-oriented, proactive, and able to work independently in a dynamic corporate environment, while collaborating effectively with cross-functional teams.
Location: Ramat Gan (company offices) with three days from the office work
Position Type: Full-time
In this role, you will:
Record vendor invoices in Oracle according to payment cycles and monthly closing schedules, ensuring data accuracy.
Handle new vendor onboarding in Coupa and update vendor details in Oracle.
Perform reconciliations and controls, such as applying tax invoices to proforma invoices and validating allocation numbers.
Review and verify invoice accuracy, monitor prepaid invoices, and support the monthly payments process and month-end closing.
Manage requests in Remedy related to vendor and invoice updates.
Collaborate with internal and external stakeholders, including Finance and Procurement teams.
Navigate effectively in a large corporate environment, demonstrating initiative in independently resolving issues.
Requirements: The ideal candidate for this position should:
Hold a Bookkeeping Certification Level 2.
Have strong technical orientation and ability to work with financial information systems.
Possess good command of Excel.
Bring previous experience with Oracle (a significant advantage).
Demonstrate the ability to work independently with high accuracy and meet deadlines.
Have very good English skills spoken, written, and reading.
This position is open to all candidates.