לוח אפשרויות קריירה - הדרך החכמה להייטק

How you’ll spend your day
•    Verification of invoices in the Readsoft application
•    Processing vendor invoices with Purchase order 3 way/ 2 way match with uncompromised Quality 
•    Charge expenses to accounts and cost center by analyzing Invoice/ expense types prior to recording entries 
•    Adhere to Internal controls, prerequisite and ensure all approvals/ supporting are suitably documented 
•    To meet set Targets on volume and accuracy consistently
•    Respond to email inquiries within the defined TAT
•    Participate in routine finance operations and support the finance team with deliverables
•    Learning and applying finance processes & best practices under the guidance of experienced professionals  
•    Positively and creatively influence change and champion mission critical change initiatives
•    Adhere to Teva's policies, and Governing policy guidelines
•    Collaborating with cross functional teams to ensure smooth finance operations 
•    Participating in internal control testing and Audit support
 
Your experience and qualifications
•    Bachelor’s/ Master’s degree in Accounting
•    0-1 year of working experience in Accounts payable
•    Excellent verbal and written communication skills
•    Flexible and willing to work in night shift
•    Good interpersonal skills to establish and maintain effective working relationships with a diverse population; ability to interact professionally and courteously
•    Ability to manage multiple tasks simultaneously
•    Flexible and adaptable to change, with the ability to work under pressure to meet deadlines in a fast-paced office environment
•    Familiarity with Project management tools 
•    Attention to detail, focus on reporting automation and optimization