Back Office Referent
- רעננה
- משרה קבועה
- משרה מלאה
- Handle ongoing payments, including invoice entry, reconciliations, and payment report generation
- Communicate with suppliers and customers regarding invoices, payments, and related inquiries
- Manage payment instructions and coordinate with banks and payment service providers
- Maintain accurate financial records within internal systems
- Monitor financial processes and generate regular reports
- Assist in monthly audits and support financial reporting activities
- At least 1 year of experience in a similar role (finance, operations, or back office)
- Strong Excel and MS Office skills
- Familiarity with ERP systems (SAP - strong advantage)
- High level of English - written and spoken
- Strong numerical orientation and attention to detail
- Be part of a profitable, fast-growing company shaping the future of trading
- Join a global team where your ideas drive real product impact
- Work in a culture that values openness, initiative, and collaboration
- Enjoy a healthy work-life balance in a focused, supportive, and non-corporate environment
- Grow in a company that gives you room to lead, evolve, and leave a meaningful mark
Mploy