Finance Operations Specialist
- Compensation
- Not disclosed
- Location
- Herzliya, Tel Aviv District
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 3+ years
- Category
- Operations
- Posted
Skills
Must have
- 3+ years of experience in finance operations, accounts payable/receivebale, accounting, or a similar role.
- Solid understanding of core financial processes, including invoices, payments, reconciliations, and basic accounting principles.
- Strong attention to detail and a consistently high level of accuracy.
- Proven ability to independently manage processes from start to finish.
- Strong analytical and problem-solving skills, with the ability to investigate discrepancies, identify root causes, and find practical solutions.
- Highly organised, with the ability to prioritise effectively and manage multiple tasks in a fast-paced environment.
- Good Excel / Google Sheets skills and confidence working with financial data.
- Strong written and verbal communication skills in English.
- A hands-on, proactive approach and willingness to get into the details.
- Technologically curious and comfortable using AI and automation tools, with an interest in finding smarter and more efficient ways to work.
- Ability to adapt quickly to changing processes, priorities, and business needs.
Full description
Who We Are:
WeSki’s vision is to make it easy for skiers across the globe to book and enjoy their ideal ski trip at the best possible price. As the ultimate ski trip booking platform, WeSki enables everyone to design and book their ideal adventure in just a few clicks - quickly, seamlessly, and affordably.
WeSki’s technology compares millions of combinations of flights, accommodation, transfers, passes, gear, and lessons instantly, saving hours of planning. Each trip is fully customisable, giving customers the flexibility of building it themselves, with the expert protection and support of a holiday provider.
With all trip components automatically linked, customers can relax and enjoy their holiday knowing that all the logistics are taken care of, alongside 24/7 customer service whilst they’re away.
WeSki is an innovative, passionate, and fast-moving company. We partner with over 275 ski resorts across 19 countries and have already sold over 100,000 ski holiday packages to skiers worldwide. We are growing rapidly while maintaining profitability, making this an exciting time to join our Finance team.
Role Overview:
As a Finance Operations Specialist, you will play a key role in keeping WeSki’s day-to-day financial operations running smoothly, accurately, and efficiently.
This is a hands-on operational role with a broad scope, covering supplier payments, customer payments, reconciliations, financial controls, and process management. You’ll work closely with the Head of Finance Operations while independently managing key processes and ensuring they are handled effectively from start to finish.
We’re looking for someone who is comfortable getting into the details, taking ownership of problems, and improving the way things are done. This isn’t a role for someone who simply follows existing processes. We want someone who is curious about how things work, challenges inefficient workflows, and looks for opportunities to use AI, automation, and technology to make our finance operations more efficient and scalable.
The role requires a solid understanding of financial processes, but above all, a strong operational mindset and the ability to independently drive tasks and processes from start to finish.
Responsibilities
- Independently manage day-to-day finance operations, including supplier payments, customer payments, reconciliations, and related financial processes.
- Review and validate supplier invoices, payment requests, and supporting documentation.
- Perform account and payment reconciliations, identify discrepancies, and follow issues through to resolution.
- Monitor financial activity and proactively identify missing, incorrect, duplicated, or unexpected transactions.
- Work closely with suppliers and internal stakeholders to resolve payment and financial issues quickly and effectively.