מנהל/ת חשבונות ג'וניור

Conduct daily accounting operations including invoice processing, vendor and client adjustments, bank and credit card reconciliations, and payment handling. Manage interactions with suppliers and clients while assisting in preparing materials for the accountant and monthly closings. Utilize the Priority system and Office applications for routine tasks. Requires at least one year of similar experience, strong Excel and Office skills, and full-time availability at the employer's discretion.