Accounts Payable 731788

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Accounts Payable 731788
Full Time
Beit Shemesh (hybrid)

US based real estate investment company is seeking Accounts Payable to work from their Beit Shemesh office.

Responsibilities:

  • Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
  • Provide other clerical support necessary to pay the obligations of the organization
  • Maintain meticulous records of outstanding payables
  • Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
  • Protect businesses against unintentional overpayment
  • Practice effective monitoring to ensure payments are made to vendors in a timely manner
  • Perform day-to-day administrative duties as needed

Day-to-Day Duties:

  • Assemble and review invoices to be completed for payment
  • Maintain copies of vouchers, invoices or correspondence necessary for files
  • Obtain proper information and/or data regarding invoice payments
  • Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
  • Reconcile bank statements
  • Input daily bookkeeping and record keeping


Requirements:


  • 1-2 years of experience in a similar role
  • Native level English


Location: Beit Shemesh with a hybrid work model, 3+ days in the office.

Please send CV to [email protected]



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