Analyst, Accounts Payable & Accounting Systems Transition- Fix Temporary- minimum 6 month

Description

• Manage Accounts Payable activities, including vendor onboarding, invoice processing, payment inquiries, reconciliations, and month-end support.
• Assist with the migration, validation, and maintenance of supplier and financial data during ERP implementation.
• Execute User Acceptance Testing (UAT), document findings, and support issue resolution.
• Maintain the accuracy and integrity of financial data across multiple systems.
• Support compliance with internal controls, corporate policies, and audit requirements.
• Collaborate with Finance, Procurement, IT, and project teams to ensure successful process adoption and business continuity.
• Identify opportunities to streamline processes and improve operational efficiency.

Requirements

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
• 2+ years of experience in Accounts Payable, Finance Operations, or Accounting.
• Experience working with ERP systems and financial applications.
• Strong Excel and analytical skills.
• Excellent attention to detail, organization, and problem-solving abilities.
• Strong communication skills in Hebrew and English.
• Experience supporting ERP implementations, system testing, or finance transformation projects is an advantage.