Scope of the role:

We are looking for a detail-oriented and proactive Finance & Backoffice Operations Specialist to join our global Finance team, based in India. This role is a key operational partner to the Finance team in Israel, supporting expense management, travel & accommodation, and vendor invoice processing across all global entities. The ideal candidate is organized, service-oriented, and comfortable working independently in a multicurrency, international environment.

Key Responsibilities:

• Expense Reports — process and validate employee expense reimbursements across all entities; sync with NetSuite.

• TAS (Travel & Accommodation) — review and process flight and hotel invoices, handle per diem reimbursements, sync with NetSuite.

• Payem — process and record credit card invoices across all entities.

• Mobius Contractors — monthly processing of non-VAT vendor invoices in NetSuite.

• Sup...