תיאור
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.
דרישות
Strong Excel: tables, XLOOKUP/VLOOKUP, basic Pivot, data validation.
Excellent English (daily work with emails, invoices, travel docs).
High attention to detail, reliability, confidentiality, and deadline discipline.
Ability to manage multiple tasks and follow structured processes.
Studying Economics / Accounting / Business Administration, or bookkeeping certification in progress.
Previous relevant experience - advantage.
דרושים בתחום
חשבונאות וכספים - עוזר/ת חשבמאפייני משרה
מעל 3 שנות ניסיוןעבודה בשעות גמישותעבודה מיידיתמשרה חלקיתמודעות דרושים נוספות שיכולות לעניין אותך
