Perform all activities relate to accounts payable, including processing vendor invoices, payments to vendors and credit card reconciliation.Accounts receivable process - issue invoices to customers.Prepare and manage month-end and mid-month payments. Monitor client's bank statements and perform bank reconciliationsResponsibility for monthly closing tasks, such as fixed assets, accruals, prepaid expenses & I/C reconciliationPrepare client’s VAT ,TAX monthly reportsManage expenses, travel reimbursements and all expense reports.Teamwork with company’s finance and business teams worldwide.Prepare the trial balance and other material for the company books' monthly/quarterly/yearly closing.Process new employees and employment terminations paperwork, Time and Attendance management

Suppliers in Israel and abroad, responsibility for receipt and control of invoices, preparation for payment, adjustments -and contact with suppliers.Handling the company's credit cards, tracking charges, receiving invoices and making adjustments.Customers producing invoices, collection and contact with customers during projectsAssistance in preparing annual reports and salaries

Pricing of bookings from different travel companiesChecking company payment vouchersRelease of material and airline tickets to customers

Management of staff and factoriesProduction of invoices and collection from customersOrdering equipment from suppliers

Providing telephone and face-to-face customer service