Accounts Payable at SolarEdge

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

24 Jun, 26

Salary

0.0

Posted On

26 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Ledger Accounting, Account Reconciliation, GL Coding, Invoice Entry, Payment Authorization, Expense Reports, Credit Card Reconciliation, Monthly Closing, Cash Receipts, Disbursements, Balance Sheet Reconciliations, Vendor Relationships, Financial Data Extraction, Microsoft Excel, ERP Systems

Industry

Renewable Energy Semiconductor Manufacturing

Description

Are you ready to power the future? At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology, with over 4,000 employees, offices in 34 countries, and millions of installations worldwide. Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond. With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work. Position Summary: The Bookkeeper (AP) will provide accounting support to major financial accounting areas, including accounts payable, general ledger accounting, and account reconciliation. The role is critical to ensuring vendors are accurately paid, and invoice and other expense transactions are accurately recorded. Duties and Responsibilities: Perform full cycle accounts payable functions including GL coding, invoice entry, and obtain payment authorization approvals. Generate and process weekly check runs. Review and reconcile expense reports and submit for reimbursement once approved. Reconcile credit card transactions. Ensure monthly closing of accounts payable in a timely manner. Assist in the posting of accounts to the General Ledger for: AP/Cash Receipts and Disbursements. Produce Accounting reports as requested. Assist in monthly balance sheet reconciliations. Setup and maintain AP records, reports, and files in an organized manner. Maintain vendor relationships. Assist vendors and employees with inquiries relating to invoices & expense reports. Understand and extract pertinent financial data for the purpose of presentation and report development and/or explanation of the information to vested individuals/groups. Interact effectively cross-functionally for all accounting matters. Other duties and/or special projects as assigned. Requirements Requirements: Bachelor’s degree in accounting. 1-3 years professional accounting experience. Knowledge of GAAP. Proficiency in Microsoft Excel and Office Suite is required. Experience with Corporate ERP systems. Ability to be proactive, flexible, and to work well under pressure in a supportive and fast paced environment. High standards for organization, attention to detail, accuracy and efficiency. Able to handle assignments independently and concurrently. Strong listening, written and oral communication skills. Strong team contributor; ability and willingness to work hard to achieve department objectives. Must be able to exercise appropriate judgment as necessary. Ability to maintain absolute confidentiality. Must have strong work ethics. Position email null

Responsibilities

The Bookkeeper (AP) will provide accounting support focusing on accounts payable, general ledger accounting, and account reconciliation to ensure vendors are paid accurately and transactions are recorded correctly. Key duties include performing full-cycle accounts payable functions, processing check runs, reconciling expense reports, and assisting with monthly closing procedures.