Bookkeeper

Nanox (NASDAQ: NNOX) is a dynamic and growing organization, focused on driving the world’s transition to preventive health care by bringing a full solution of affordable medical imaging technologies based on advanced AI and a proprietary digital source. Nanox’s vision encompasses expanding the reach of Nanox technology both within and beyond hospital settings, providing a seamless end-to-end solution from scan to diagnosis, leveraging AI for more accurate diagnostics and maintaining a clinically-driven approach.

Join Us and Make an Impact!

Being a Nanoxer means becoming part of a pioneering team that’s transforming the future of healthcare. You’ll thrive in an innovative environment, pushing the boundaries of technology and AI to drive the transition to preventive healthcare. Experience growth in a fast-paced, dynamic setting, working alongside passionate professionals who value your ideas. Our innovative environment encourages creativity and collaboration, offering you the chance to grow professionally while making a meaningful impact on global health. Shape your career and the future of medical imaging with us.

We're looking for a detail-oriented and driven Bookkeeper to maintain accurate records of our day-to-day financial transactions. The Bookkeeper will be part of our growing financial department and will report to the Director of Finance.

Requirements:

Certified bookkeeper Type 2.
1-2 years of experience as a bookkeeper (Hi-Tech or multi-national company – an advantage).
Good-level English.
Experience working with SAP by design - an advantage.
Experience with SOX process - an advantage.
Attention to detail and accuracy in data entry.
Able to work independently and under pressure.

Responsibilities:

Receive and verify invoices and requisitions for goods and services.
Ensure invoices are approved for payment and coded accurately.
Communicate with vendors regarding invoice discrepancies and payment issues.
Collaborate with procurement and other departments to verify invoices and resolve discrepancies.
Tracking payments received and following up on overdue accounts.
Assist in month-end closing activities.