דרושים » כספים וכלכלה » בקר/ית דיווחי שעות וחשבוניות

Requirements:
Responsibilities:
Handle ongoing payments, including invoice entry, reconciliations, and payment report generation
Communicate with suppliers and customers regarding invoices, payments, and related inquiries
Manage payment instructions and coordinate with banks and payment service providers
Maintain accurate financial records within internal systems
Monitor financial processes and generate regular reports
Assist in monthly audits and support financial reporting activities

Requirements:
At least 1 year of experience in a similar role (finance, operations, or back office)
Strong Excel and MS Office skills
Familiarity with ERP systems ( SAP strong advantage)
High level of English written and spoken
Strong numerical orientation and attention to detail