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Our Finance team is looking for a payment specialist to be part of the Finance team in Israel (the company is located in both Hod Hasharon & Haifa, the position is in Hod Hasharon)

As key positions for treasury security department, perform high quality payments and collections, ensure compliance with companys policies and procedures.
Processing payments and funds transfer on different e-banking platform, and ensure there are no errors by conducting the necessary checks;
Manage issues in the payment process, such as bank system problems, payment rejections, refunds, etc. Verify the root causes and resolve them to ensure timely payments.
Assist in the providing of bank statements, identify issues in bank statements and resolve them;
Establishment payment rule book guidance, consider the optimization points in the work, to make daily operations more standardized and control payment risk;
Support and perform necessary cooperation for APs department month closing;
Managing the Expense reports reimbursement for all employees
Assist with other finance tasks as needed, such as managing financial operations, assisting FP&A with preparing budget reports etc.,Qualifications and Professional requirements

We are seeking a highly motivated and detail-oriented Assistant Finance Controller to join our Finance team. This position offers an excellent opportunity for a qualified accounting professional to gain broad exposure to financial reporting, taxation, statutory compliance, transfer pricing, and internal controls within a dynamic international environment.

The successful candidate will play a key role in ensuring the accuracy of financial reporting, compliance with local regulatory requirements, and the continuous improvement of finance processes. The ideal candidate combines strong technical accounting knowledge, analytical capabilities, and the ability to collaborate effectively across multiple stakeholders.

At our company, we value teamwork, integrity, accountability, and continuous improvement. We are looking for a professional who shares these values and is committed to delivering high-quality results.

Key Responsibilities

Financial Closing and Reporting

Participate in and support the monthly, quarterly, and annual financial closing processes, ensuring timely and accurate financial reporting.
Perform analytical reviews of financial results, balance sheet accounts, and trial balances to identify trends, variances, and potential accounting issues.
Statutory Financial Statements and External Audit

Prepare annual statutory financial statements in accordance with applicable accounting standards and regulatory requirements.
Coordinate and collaborate with external auditors during annual audits and periodic reviews.
Tax Compliance and Reporting

Prepare and support the submission of local tax returns and other tax-related filings.
Work closely with external tax advisors on direct and indirect tax matters, including corporate income tax, VAT, and other statutory requirements.
Transfer Pricing

Support the implementation and maintenance of transfer pricing policies and studies.
Coordinate with internal stakeholders and external advisors to ensure compliance with local and international transfer pricing requirements.
Internal Controls and Compliance

Assist in the design, implementation, and monitoring of internal controls and compliance processes.
Evaluate existing financial processes and identify opportunities for increased efficiency, standardization, and control effectiveness.
Support internal audits and remediation of identified control deficiencies.
Cross-Functional Collaboration

Work closely with local and regional finance teams on accounting, tax, compliance, and reporting matters.
Support finance transformation and process improvement initiatives.
Participate in ad hoc projects and analyses as required.

We are looking for a highly analytical, business-oriented Financial & Business Analyst to join our FP&A team. In this role, you will partner closely with Finance, Sales, Sales Operations, and senior leadership to provide analytical support that enables data-driven decision-making across the organization.

You will play a key role in business and financial analysis, forecasting, management reporting, dashboard development, process improvement, and automation initiatives. This is an excellent opportunity for someone who enjoys solving complex business problems, working with datasets, and leveraging modern BI and AI tools to improve business processes and drive operational efficiency.

This is a full-time hybrid position based in Hod Hasharon, Israel.
Key Responsibilities
Monitor and analyze key SaaS business metrics, including ARR, ACV, bookings, pipeline, renewals, churn, customer retention, and sales performance.
Organize, validate, and analyze business and sales data to ensure accurate and reliable reporting.
Build, maintain, and enhance dashboards and analytical solutions using Tableau and AI tools
Leverage AI and modern analytical tools to automate repetitive tasks and improve analytical processes.
Support the monthly and quarterly close processes by preparing business analyses, reports, and management presentations.
Support sales compensation processes through commission calculations, data validation, reporting, and analytical support.
Prepare recurring and ad hoc reports, dashboards, and analyses to support management decision-making.
Support business planning, forecasting and other FP&A activities.
Partner with cross-functional teams to provide analytical support.

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for our company. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
As a PTP Finance Specialist, you will support the Procure-to-Pay (PTP) process by ensuring supplier invoices and payments are processed accurately and on time. You will work closely with vendors and internal stakeholders to resolve issues, maintain financial controls, and contribute to efficient finance operations.
Start date: October 2026
Duration: 6 months
Your responsibilities
Process and validate supplier invoices in line with established procedures.
Perform three-way matching between Purchase Orders (POs), goods receipts, and invoices.
Manage vendor payments in accordance with company procedures.
Resolve discrepancies and issues with vendors and internal stakeholders.
Maintain and update SAP master data.
Support month-end closing activities and financial controls.
Monitor outstanding invoices and approval workflows.
Serve as a key user for the SAP system (significant advantage).