image description


Main Responsibilities:
  • Registration vendor invoices
  • Providing answers to suppliers regarding payments
  • 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).
  • 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.

Submit Resume