Manage Accounts Payable activities, including vendor onboarding, invoice processing, payment inquiries, reconciliations, and month-end support.
Assist with the migration, validation, and maintenance of supplier and financial data during ERP implementation.
Execute User Acceptance Testing (UAT), document findings, and support issue resolution.
Maintain the accuracy and integrity of financial data across multiple systems.
Support compliance with internal controls, corporate policies, and audit requirements.
Collaborate with Finance, Procurement, IT, and project teams to ensure successful process adoption and business continuity.
Identify opportunities to streamline processes and improve operational efficiency.
What will you do?
What do you need to bring with you?
Requirements
Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
2+ years of experience in Accounts Payable, Finance Operations, or Accounting.
Experience working with ERP systems and financial applications.
Strong Excel and analytical skills.
Excellent attention to detail, organization, and problem-solving abilities.
Strong communication skills in Hebrew and English.
Experience supporting ERP implementations, system testing, or finance transformation projects is an advantage.
