JOB DETAILS

Account Payable Bookeeper

CompanyCoralogix
LocationRamat Gan
Work ModeOn Site
PostedJuly 19, 2026
About The Company
Snowbit MDR is a unique and affordable combination of Coralogix’s advanced SIEM and Snowbit’s managed, expert security services. With proactive, 24/7 monitoring of your security events and posture, Snowbit is your extended security team, helping you to not only identify threats and incidents in real-time, but also resolve them within minutes.
About the Role

Coralogix is a modern, full-stack observability platform transforming how businesses process and understand their data. Our unique architecture powers in-stream analytics without reliance on expensive indexing or hot storage. We specialize in comprehensive monitoring of logs, metrics, trace and security events with features such as APM, RUM, SIEM, Kubernetes monitoring and more, all enhancing operational efficiency and reducing observability spend by up to 70%.

We are seeking a highly motivated and detail-oriented Account Payable Bookkeeper to join our finance team. The successful candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy and efficiency in payments, and maintaining strong relationships with vendors and internal stakeholders.

Key Responsibilities:

  • Handling and recording AP invoices for local and foreign vendors, vendor reconciliation, communication with procurement and budget owners, and recording invoices against POs.
  • Payment cycle preparation: record bills, prepare payments, and reconciliation.
  • Handle and manage credit card transactions, including virtual cards, ensuring accurate recording, reconciliation, and proper allocation to the appropriate accounts while maintaining compliance with company.
  • Ensure compliance with relevant tax laws (e.g., VAT) and accounting standards.
  • Reconcile accounts payable transactions and resolve discrepancies
  • Monitor and manage AP aging to ensure timely resolution of outstanding balances
  • Take part in the bank reconciliations and adjustments.
  • Assist in month-end closing activities and prepare necessary reports
  • Participating in ad-hoc finance projects as and when needed

Requirements

  • What will I bring:
  • Certified bookkeeper
  • 1-3 years of experience in financial roles/bookkeeping
  • Strong knowledge of accounting principles and AP best practices
  • Experience with NetSuite – Advantage
  • Familiarity with AP related systems (e.g Zip, Mesh) – Advantage
  • Knowledge of full accounting cycle up to trial balance – Advantage
  • Proficient in Excel and Microsoft Office
  • High level of English- both speaking and writing
  • Excellent communication and interpersonal skills
  • Versatile and flexible, with the ability to thrive in a dynamic, fast-paced working environment
  • Ability to work independently to agreed deadlines
  • Excellent attention to details and organizational skills
  • Motivation to grow and develop within the role and in the accounting/finance department
Key Skills
Accounts PayableVendor ReconciliationNetSuiteExcelVAT ComplianceBank ReconciliationFinancial ReportingMonth-end ClosingCredit Card ReconciliationEnglish Proficiency
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
Manage all aspects of the accounts payable process, including recording invoices for local and foreign vendors and preparing payment cycles. Ensure tax compliance, handle credit card transactions, and assist with month-end closing activities.
📋Job Type
full time
📊Experience Level
2-5
💼Company Size
14
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
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