Manage the full Accounts Payable cycle, including processing vendor invoices, preparing payments, and executing mid-month and month-end payment runs.
Prepare and submit reports to regulatory authorities.
Handle Accounts Receivable processes, including invoicing, collections, and reconciliations.
Perform month-end closing activities and prepare ongoing financial reports.
Perform daily bank reconciliations.
Position Details:
Sunday–Thursday, 7.5 hours per day.
Office-based position only.
Location:
HaShalom Rd 10, Tel Aviv-Yafo.

At least 3 years of experience in full-cycle bookkeeping through balance sheet.
Hands-on experience with Priority ERP – required.
Type 2 Bookkeeping Certification – required.
Proficiency in Microsoft Office, with a strong emphasis on Excel.
Basic professional English (reading, writing, and handling business documents and emails).
Strong sense of responsibility, excellent organizational skills, the ability to work independently, and outstanding interpersonal skills.