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In this role, you will be responsible for supporting the finance team with accurate bookkeeping and vendor invoice management.
Key Responsibilities
- Book vendor invoices and match them with purchase orders and virtual card transactions
- Work with NetSuite and Pivot (P2P platform)
- Track and follow up on missing receipts
- Communicate proactively with employees and finance stakeholders to resolve discrepancies
- Ensure accuracy, timeliness, and proper documentation in all financial records
Future Scope (Based on Performance)
If the candidate delivers high-quality work on time, the engagement will be extended, and the role may expand to include additional Finance Operations tasks, such as:
- Travel operations
- Reimbursement approvals
- Procurement operations
- Other finance support activities
- 9:00 – 18:00 (Israel time)
- Preferably Sunday – Thursday
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