רכז/ת תפעול פיננסי

Manage financial operations including budget tracking, payment verification, contract management, and invoice processing. Conduct daily procurement monitoring, collection, reimbursement, and payment activities within the Priority system against the finance department. Handle multiple stakeholder interfaces with suppliers, clients, internal teams, and external parties. Provide administrative and operational support while responding to inquiries from customers and internal departments. Requires prior financial operations experience, advanced Excel proficiency, and strong interpersonal skills. Full-time role in Ramat Gan.