Bookkeeper - Temporary Position

Checkpointsoftwaretechnologies2

Job details

  • ONSITE
  • FULL_TIME
  • Tel Aviv-Yafo
  • Israel
  • Verified 2026-11-10
  • Source: Checkpointsoftwaretechnologies2 public SMARTRECRUITERS source

Original job description

Company Description

We are looking for a motivated and detail-oriented Accounts Payable (AP) Bookkeeper to join our team and manage the end-to-end vendor process, from invoice receipt and verification to payment execution and reconciliations.

The ideal candidate will have at least 3 years of experience in AP bookkeeping, strong attention to detail, and good communication skills in English.

We are looking for a proactive, responsible, and dedicated team player who takes ownership of their work, is eager to learn, and is motivated to grow professionally.

Experience with SAP ERP and advanced Excel is an advantage.

* This is a temporary position for 6 months.

Job Description
  • Review, verify, and process vendor invoices, ensuring accuracy and timely posting
  • Manage AP balances and perform vendor reconciliations
  • Prepare and execute vendor payments
  • Prepare and review monthly and quarterly AP aging reports
  • Communicate with vendors and internal departments to resolve invoice and payment issues
  • Investigate discrepancies and follow up on outstanding items
  • Support month-end and quarter-end closing activities
  • Support audits and assist with AP-related tasks
  • Contribute to process improvements and automation initiatives
Qualifications
  • Bookkeeping certification (Type 2 or 3)
  • At least 3 years of experience in AP bookkeeping
  • Experience working with ERP systems (SAP – an advantage)
  • Good Excel skills, including Pivot Tables and VLOOKUP
  • Good written and verbal communication skills in English
  • Strong analytical and problem-solving skills
  • Ability to work independently, prioritize tasks, and meet deadlines
  • High level of accuracy, responsibility, and attention to detail
  • Proactive attitude and willingness to learn and develop professionally
  • Familiarity with import/customs invoices – an advantage

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