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As an Anti-Fraud Operator at our trading online platform, you will play a crucial role in safeguarding our platform from fraudulent activities. Your responsibilities will involve monitoring, detecting, and preventing fraudulent transactions, ensuring compliance with regulatory requirements, and collaborating with various teams to enhance the overall security of our platform.

Responsibilities:

Attending and resolving fraud-related customer queries
Daily checks of fraud-related reports and alerts
Handling customers chargeback claims by representing the cases to the external payment processors
Anti Fraud team protocols review and optimization
Authentication of customer financial and trading activity and processing of withdraws, based on a set of decision-making tools

looking for a talented and self-driven Payments Analyst with excellent interpersonal and problem-solving skills. This role is pivotal in providing in-depth insights into inbound and outbound customer payment processes while optimizing performance and costs.

Responsibilities

Analyze the performance and cost of payment providers and recommend action plans to management
Create financial models for data-oriented decision support
Perform periodical operational metrics tracking and ad hoc reporting
Recommend actions by making comparative analyses of existing setups and proposed changes
Evaluate financial performance by analyzing actual results vs. forecasts
Communicate with payment providers, Back Office, and Finance teams to ensure accurate reporting
Increase productivity by developing automated reporting/forecasting tools

we are looking for a talented individual to join the Payments Team. The Payments team is responsible for handling the group clients payments, monitoring the payment providers' efficiency, and communicating with internal and external stakeholders.

Responsibilities:

Detection and resolution of potential technical issues in coordination with the development team and external payment providers
Analysis and monitoring of transactions approval ratios
Authentication of customer financial and trading activity and processing of withdrawals, based on a set of decision-making tools
Reconciliation of transactions between payment providers and internal systems
Communication with payment providers and Finance teams to ensure accurate reporting
Resolution of payment-related customer queries, escalated by the customer-oriented teams

the all-in-one platform for hospitality businesses to automate and optimize every aspect of their operations. With purpose-built technology, industry-wide expertise, and an R&D team of 200+ engineers, ensures that hospitality businesses can streamline and achieve growth while delivering the best value to guests. With a complete suite of features and 150+ industry partners, including major booking OTAs like Airbnb, Vrbo, Booking.com, Tripadvisor, Expedia, Hopper, Google Travel, and many more, transforming the hospitality industry with innovative solutions.

Today, has 15 offices and 700+ team members across the globe.
We are looking for a detail-oriented and passionate Payroll Specialist to join our team in Tel Aviv for a maternity leave cover (89 months), and help ensure accurate and timely payroll processes across our global operations.

Responsibilities
Serve as a direct point of contact between Payroll and HR teams to ensure smooth data flow and timely updates.
Maintain accurate payroll documentation and ensure all records are up to date.
Collaborate closely with the Finance department to reconcile payroll data and assist in monthly reporting.
Manage and monitor employee attendance, absences, and leaves of all types (sick, vacation, maternity, etc.).
Ensure compliance with different types of employment agreements, including full-time, part-time, and temporary employees.
Support the onboarding and offboarding processes with regard to payroll setup and final payments.
Assist with payroll audits and internal reviews as needed.

the all-in-one platform for hospitality businesses to automate and optimize every aspect of their operations. With purpose-built technology, industry-wide expertise, and an R&D team of 200+ engineers, ensures that hospitality businesses can streamline and achieve growth, while delivering the best value to guests. With a complete suite of features and 150+ industry partners, including major booking OTAs like Airbnb, Vrbo, Booking.com, Tripadvisor, Expedia, Hopper, Google Travel, and many more,transforming the hospitality industry with innovative solutions.

Today, has 15 offices and 700+ team members across the globe.
We are seeking a Controller to join our Finance department. The ideal candidate is someone with an eye for detail and a clear sense of the companys goals and operations while being able to identify financial irregularities and problems. Someone with clear communication skills and analytical reasoning skills. A need for organization, confidentiality, and a high-functioning ability across multiple software applications is a must. The Controller will report to the Senior Director of Finance.

Responsibilities
Responsibilities:
Assisting with the monthly closing process and preparation of investor reports while working closely together with other departments.
Taking significant part for the preparation of the consolidated financial statements of the Company and its various subsidiaries as well as quarterly reviews, year-end audit processes and tax returns with the external auditors.
Developing and implementing new financial processes including the implementation of new GAAPs.
Ensuring quality control over financial transactions and reporting.
Support international financial activities.
Supporting the optimization of processes throughout the department/company for improved efficiency
Providing an ongoing response on financial issues to the various functionaries in the company.
Undertaking ad-hoc financial tasks such as collecting, analyzing and summarizing financial data.

We are looking for an AP bookkeeper to join our headquarter finance team, based in Haifa.

Responsibilities

Managing the Accounts Payable activity including communication with the Companys vendors
Creation of new vendors, processing vendor invoices and maintaining approval flow
Preparation of payments to vendors
Reconcile banks and vendor balances
Analytical analysis for expenses, vendors balances and comparison actual vs budget
Maintain the Fixed Assets ledger
Managing documentation of credit cards and credit cards reconciliations
Process travel & expenses reports and maintain approval flow
Assist and design month-end procedures
Assist and support in external audit process
Support in internal controls requests
Serve as a point of contact, helping associates with queries related to purchase requisitions, and as a point of contact of accounts payable (AP) processes
Ad hoc accounting projects as needed