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.