Invoices and Payments Coordinator - Defense Company in Modi'in
Machine translation — original language: Hebrew.Show original
A leading defense company in Modi'in is looking for an Invoices and Payments Coordinator. Within the scope of the role:
- Responsibility for advancing invoice processes in order to meet the required payment deadline.
- Providing responses and regular updates to external suppliers (domestic and international) regarding invoice status.
- Performing monitoring of control reports regarding invoices and solving problems for delayed invoices and timely payment.
- Management of exceptional payments – close work with invoice and finance coordinators.
- Management of forecasts in the field of supplier payments.
- Working and operating with various computer systems: ERP, Excel, and internal systems.
- Working and operating with many intra-organizational interfaces: Procurement, Finance, IT, and more.
Conditions: Full-time position, Sun-Thu 08:00-17:00, global salary + Cibus
- Good level of English - Mandatory
- Bachelor's degree and/or relevant education in the field of Accounting - Advantage
- Two years of experience in a similar role - Advantage
- High service orientation
- Working in a changing and challenging environment
- Order and organization