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DRS RADA is a global pioneer in RADAR systems for active military protection, counter-drone applications, critical infrastructure protection, and border surveillance.
* Management and maintenance of all building and facility systems and infrastructure, ensuring their functionality, safety, and order. Supervision and management of
* service operations – maintenance, gardening, and technical systems such as electricity, water, and air conditioning.
* Management of suppliers and subcontractors, including defining requirements, professional oversight, and budget management.
* Implementation of safety and information security procedures in accordance with company and defense regulations.
* Handling malfunctions, service calls, and urgent demands, including the management of repairs and documentation.
* Promoting projects to improve buildings and facilities, initiating efficiency and cost-saving processes.
* Daily cooperation with internal and external interfaces and suppliers.
*  Writing, updating, and executing maintenance and safety procedures Ensuring compliance with regulations, procedures, and approvals from the Ministry of Defense and regulatory authorities.
* maintenance Responsibility for periodic inspections, documentation, and regular reporting to management

?SolarEdge (NASDAQ: SEDG), is a global leader in high-performance smart energy technology, with over 3000 employees, offices in 34 countries, and millions of products installed in over 133 countries. Our diverse product offering comprises intelligent solar inverters, battery storage, backup systems, EV charging, and complete home energy management ecosystems. The Invoice Reconciliation Specialist is responsible for matching and reconciling supplier invoices with goods receipt records from the warehouse and ensuring accurate and timely processing for payment. 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