לוח משרות דרושים מנהל/ת חשבונות סוג 3 בפתח תקווה

Do you want to help us build the DNA of tech.? Petach Tikva is currently seeking applicants for a Account Payable (Bookkeeper). As an Account Payable (Bookkeeper), you'll play a crucial role in our financial operations by managing supplier accounts, opening new suppliers in the SAP system, and approving and recording both domestic and foreign supplier invoices. You'll ensure timely payments through bank transfers, make supplier card adjustments, and register invoices for fixed expenses, allowances, and other costs. Working closely with the purchasing department, factory owners, and suppliers, you'll help maintain accurate financial records. This position offers a fantastic opportunity to contribute to mission by ensuring smooth and efficient financial processes.

Job Location:
The company's headquarters is located in Petach Tikva in the Central District. It employs ~60 personnel who provide service and support to the company's 3 factories located in Dimona, Beer Sheva & Migdal Haemek.

In our Petach Tikva offices you may find functions such as: Accounting, Procurement, Human Resources, Logistics, Infrastructure, Business Development, Sales and IT.

Petach Tikva provides its employees with a variety of tools for personal and professional growth with a wide range of opportunities and advanced career possibilities within the company.
a strong, stable and solid company which has served as home and family to its thousands of employees worldwide for many decades.

What you will be doing:
Handling supplier invoices (debit/credit) on a regular basis.
Recording accrual/reduction entries at the end of the month as requested by divisional accountants.
Checking and reconciling supplier cards or various expense cards.
Opening suppliers in the financial system and working in sync with the purchasing department.
Registering consignment invoices.
Working with the purchasing department and handling various inquiries with suppliers.
Preparing payment materials.
Supporting and working with the suppliers team in the accounting department.

Full responsibility for the companys entire bookkeeping system up to the balance sheet. Bank reconciliations. Preparation of materials for reporting to authorities and performing various reconciliations. Recording supplier invoices, making payments to suppliers, and issuing invoices to customers. Collaboration with the purchasing department. Coordination with suppliers, customers, banks, and other external entities. Competitive salary and benefits.