The Bookkeeper will handle vendor invoices, match them with purchase orders, track receipts, and ensure accurate financial documentation.
We are looking for an amazing, hands-on, and experienced Bookkeeper for an initial 1-month engagement, with the potential for extension based on performance.
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
Working Hours
- 9:00 – 18:00 (Israel time)
- Preferably Sunday – Thursday
Top Skills
NetSuite
Pivot (P2P Platform)
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