Implementing, recording and directing cash operations in the treasury and the bank and reconciling account statements.Making cash deposits, checks and bank transfers on the specified dates.Create sales invoices, returns, and reconcile account statements.Ensuring the accuracy of invoices, their delivery, and their conformity with contracts concluded with customers.Working on the electronic invoice system, following up on incoming and outgoing invoices, and resolving them.Participation in financial period closing adjustments. Bachelor’s degree in Finance or a related field.1-3 years of proven Finance experience.Excellent communication and interpersonal skills with the ability to build rapport quickly.Strong negotiation and closing skills.Ability to work independently and as part of a team in a fast-paced environment.Proficiency in MS Office Suite (Word, Excel, PowerPoint).Strong organizational and time management skills.