לוח משרות דרושים מנהל/ת חשבונות 1+2 עבודה היברידית, לחיפוש זה נמצאו 50 משרות

We are looking for a detail-oriented and proactive AP Bookkeeper to join our Finance team. Reporting directly to the Senior Bookkeeper, this role will be responsible for managing the accounts payable cycle, employee expense processing, vendor payments, reconciliations, and supporting month-end close activities.
Responsibilities:
Accounts Payable & Vendor Management
Manage the end-to-end accounts payable process, including invoice review, coding, approvals, and payment execution.
Maintain accurate vendor records and support vendor onboarding activities.
Ensure timely vendor payments in accordance with agreed payment terms.
Monitor accounts payable balances and open items.
Reconcile credit card transactions and vendor accounts.
Assist with month-end closing activities.

We are looking for an experienced and hands-on Bookkeeper to take full ownership of the day-to-day finance operations in a growing global technology company.

This is a standalone role, ideal for someone who enjoys working independently, managing multiple priorities, and taking ownership across a broad range of accounting and operational finance activities. The role requires close collaboration with internal stakeholders and external service providers in a hybrid work environment (only 1 day from office)

Responsibilities

Manage the full Accounts Payable cycle, from invoice receipt through payment, including vendor management, invoice processing, and payment execution.
Issue customer invoices and manage collections, ensuring timely follow-up and accurate Accounts Receivable records.
Perform bank, credit card, and account reconciliations.
Manage the monthly payroll process for Israeli employees, including payroll preparation, review, and coordination with the external payroll provider.
Prepare payroll in-house for a small employee population, where applicable, or work closely with the external payroll provider to ensure accurate and timely payroll processing.
Review payroll reports to ensure accuracy of salaries, benefits, deductions, and statutory payments.
Handle communication with pension providers, tax authorities, and other payroll-related entities.
Manage procurement-related administrative processes, including purchase requests, vendor coordination, and ensuring proper approvals and documentation.
Maintain accurate financial records and support day-to-day bookkeeping activities.
Support monthly, quarterly, and year-end closing processes.
Assist with external audits and preparation of supporting documentation.
Identify opportunities to improve financial and administrative processes.