AP Accountant – Accounts Payable Specialist

About the role

We are seeking an experienced Accounts Payable (AP) Accountant to join our Finance team. The role will own the end‑to‑end AP function, ensuring timely supplier payments and accurate financial records while supporting day‑to‑day financial operations.

Key responsibilities

• Lead the monthly supplier payment process, including AP aging review, withholding tax checks and payment approvals.
• Own the AP function: manage supplier balances, reconciliations, aging and open items.
• Serve as the main point of contact for key suppliers and internal employees on AP matters.
• Provide oversight and guidance to the outsourced European bookkeeping provider.
• Create and maintain supplier master data.
• Review accounting and VAT treatment of AP invoices, including 0%, exempt and taxable VAT.
• Review import documents, customs, VAT, duties and related costs.
• Manage withholding tax for Israeli and foreign suppliers, including annual updates.
• Monitor GR/IR and supplier debit balances.
• Perform bank reconciliations.
• Set up fixed assets in SAP based on asset category and purchase order.
• Support continuous improvement of AP processes and controls.

Required profile

• Bookkeeping/Accounting certification (required).
• 5+ years of relevant AP or bookkeeping experience.
• Strong knowledge of supplier accounting, VAT, withholding tax and reconciliations.
• Experience with SAP is an advantage.
• High level of ownership, independence and attention to detail.
• Strong communication skills and good English.

Required skills

• SAP