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We are looking for a detail-oriented and reliable AP Bookkeeper to manage and maintain our day-to-day financial transactions and ensure the accuracy of our companys financial records. The ideal candidate will have strong organizational skills, a solid understanding of accounting principles, and experience working with Priority.
Responsibilities:
Record daily financial transactions including sales, purchases, receipts, and payments
Maintain accurate ledgers and reconcile bank, credit card, and other financial accounts
Maintain proper documentation and filing systems for financial records.

we are searching for an AP bookkeeper to support its accounting and business. A successful candidate will demonstrate the ability to quickly grasp the business and accounting concepts, exercise judgment and record accurate data into the companys financial system. A successful candidate will have strong verbal and written communication skills in English and the ability to work in a collaborative and fast-paced work environment.
This position will be a strong resource for the local Accounting Team and the broader organization. A successful candidate will be open to new challenges and want to work in a wide and forward-thinking business.
The position will be responsible for recording vendor invoices, Intercompany invoices, employee reimbursement, and preparing vendor payments as well as preparing monthly accruals and reconciling outsourced data with the companys financial records. In addition, familiarity with other aspects of bookkeeping such as Bank reconciliation and AR payments and allocation will be required. The position is located in Petah-Tikva and reports to the accounting team leader.
Key Responsibilities:
Booking multi-currencies invoices for the NA subsidiary as well as the Israeli company and other subsidiaries
Vendor payments preparation
Intercompany reconciliation
Prepare and review monthly accrued expenses.
AP aging reconciliation
Credit Cards reconciliation
Ready to make considerable efforts.
Excellent personal and working relations.
High degree of focus on quality and accuracy
Welcomes new challenges and opportunities.
Independent, self-learning employee
Proven ability of teamwork
Stability in previous workplaces

The role supports the Accounts Payable (AP) by ensuring accurate invoice processing, efficient payment execution, and reliable cash monitoring. The position works closely with internal teams to maintain smooth financial operations and contributes to the monthly closing process.
Key Responsibilities
Accounts Payable Operations
Manage the AP inbox to ensure timely receipt, review, and processing of invoices
Upload and process invoices in accordance with internal procedures
Handle vendor setup and maintain vendor master data
Coordinate internally to resolve invoice and processing issues
Payments Processing
Execute global payments across multiple methods (ACH, wire transfers, SEPA, SWIFT)
Ensure accuracy, compliance, and timely execution of all payment runs
Bank Reconciliation & Cash Monitoring
Record and reconcile daily and weekly bank transactions
Monitor cash movements and support cash tracking processes
Ensure alignment between bank activity and accounting records
Month-End Close Support
Assist in the preparation of monthly close packages
Post journal entries and accruals
Support variance analysis and review of financial data.