Responsibility for the customer and collection: customer establishment, production of invoices and receipts, establishment of orders, customer adjustment, handling receipts, credits and charges.
Analysis of supplier cards, registration of reimbursement of expenses
Responsibility for bank accounts: deposits, receipts, adjustments, company credit cards.
Assistance in receiving vendor invoices.
Treatment and registration at a small cash register (shekel and foreign currency) Credit cards (suppliers and customers).
Requirements:
Certification in the field of 2/3 mandatory accounting
Knowledge and experience in the Priority system
In-depth knowledge of Office in general and Excel in particular
Teamwork, good interpersonal skills, quick learning ability.
English – basic level
Organized, and high ability to manage time to meet schedules.
