לוח משרות דרושים כספים, כלכלה ושוק ההון

We are looking for a Junior Bookkeeper with up to three years of experience to join our Bookkeeping team in a support role.
The position involves day-to-day work with financial documents, data entry, reconciliations, and providing support to the Bookkeeping team in a dynamic, global environment.
Full-time position, based in the companys offices in Raanana.
Responsibilities:
Processing and recording vendor invoices (local and international).
Reconcile various accounts, including bank statements and credit card statements.
Reviewing and processing employee travel and expense reimbursements.
Posting journal entries as required.
Ongoing work with ERP financial systems(English).
Collaborating with the accounting team on daily and periodic tasks.
Daily work in English (documents, emails, systems).
Working as a team with additional bookkeepers and controllers and assisting with other responsibilities.

We are seeking a highly motivated and detail‑oriented Bookkeeper to join our growing finance team. This role will focus primarily on Global Accounts Receivable processes, while also supporting accounts payable processes as needed. The ideal candidate is proactive, organized, and eager to grow within a dynamic and fast‑paced environment.
Responsibilities:
Accounts Receivable - Primary Responsibilities
Customer Billing: Prepare, issue, and record customer invoices accurately and on time based on contracts, POs, delivery notes, or defined billing milestones.
Collections & Follow‑Up: Monitor overdue receivables, engage customers proactively, and ensure timely payments.
Customer Account Management: Set up and maintain customer accounts in the ERP system, ensuring all required documentation is properly collected and verified.
Receivables Reconciliation: Reconcile customer accounts, aging reports, and payment records to maintain accuracy and resolve discrepancies.
Cash Application: Record incoming payments, credit notes, and adjustments accurately and promptly.
Reporting: Prepare AR aging reports, collection status updates, and cash‑flow projections.
Customer Communication: Address customer billing inquiries, resolve disputes, and collaborate cross‑functionally with Sales, Logistics, and Operations.
Accounts Payable - Secondary Responsibilities
Invoice Processing: Support booking vendor invoices based on POs or proper approvals.
Payment Support: Assist with preparing and executing vendor payments in accordance with payment terms.
Vendor Setup: Help maintain vendor records and documentation within the ERP system.
AP Reconciliation: Assist with reconciling vendor accounts and resolving discrepancies.