לוח משרות דרושים סטודנטים לכלכלה וכספים במרכז

We are looking for a Finance Assistant that support Finance with purchase orders, vendor invoices, payment preparation, and travel expense reports to keep our workflows accurate and on time.
Key responsibilities:
Receive and record vendor invoices in the finance system/spreadsheets.
Coordinate the payment approval process and prepare payment files.
Create and track Purchase Orders (POs) per policy; handle procurement requests and track related spend.
Compile travel expense reports: collect receipts, check policy, apply FX conversion, prepare summaries for approval.
Maintain tidy finance spreadsheets: naming conventions, data validation, and archiving.

Assisting in the preparation of the companys financial statements (monthly, quarterly, and yearly)
Assisting in the preparation of the companys OCS approvals
Participating in other various assigned projects and initiatives

our company is where the creative arts meet technology. If theres one thing we all have in common, its a love of music and film, which is why we build innovative products to help global brands and individual creators make amazing videos. Creative AI and tools, built for creators. Our mission is to empower creators and brands to bring their vision to life with video. We provide the newest AI tools and models for image, video, and voiceover, all in one place - along with high-quality creative assets and powerful editing tools. our company is the choice of over 30 million creators worldwide, helping you stay on trend, create with confidence, and achieve your creative goals. Were looking for an experienced, highly motivated, organized and dedicated Billing and Collections Specialist (Student Position) to join our growing Finance team.
Wake up for this
* Work closely with our sales and legal team.
* Communicate daily with the company's enterprise clients.
* Work closely with the finance team on new deals, contracts, and pricing matters.
* Manage the day-to-day enterprise billing activities and collection activities including: Issuing invoices, tracking payments, following up on overdue accounts.
* Collaborate with cross-functional teams to resolve client or billing issues.
* Identify opportunities to streamline current processes.