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We are currently looking for a Senior Payments Manager to join our amazing team.
This role serves as the professional authority for payments integrations and plays a key role in ensuring correct, scalable, and high-quality use of Nayaxs payments capabilities across partners and internal teams.
We are looking for a senior individual contributor with a strong ownership mindset and managerial potential looking forward.
This role reports directly to the Payments Solutions Director.
Your key responsibilities will include:
Act as the primary authority for payments integrations across all external partners, working closely with internal product and engineering teams.
Maintain deep, end-to-end knowledge of Nayaxs payments engine, internal products, and feature capabilities, and guide partners accordingly.
Conduct technical and functional discovery sessions with partners as preparation for new integrations.
Guide partners on Nayax payment architecture, APIs, SDKs, devices, and supported payment flows.
Review integration designs and implementations to ensure alignment with Nayax standards and best practices.
Support partners through integration milestones, certifications, and production readiness.
Serve as a subject-matter expert for payment integrations across regions and payment methods.
Own 1-2 payment-related products or platforms, including roadmap definition, requirements, and delivery.
Work closely with R&D, QA, Security, Project Management, FinOps, and Payment Operations teams to ensure successful execution.

We are currently looking for a Senior Billing Product Manager that will join our amazing Product group that is responsible for all Nayaxs finanace Services and related Products. The Senior Billing Product Manager will take the lead of key Integration Projects and explore new frontiers of Billing related products.
The Senior Billing Product Manager Will Report directly to the Finance product director (product management group).
Your key responsibilities will include:
Manage and prioritize tasks and backlogs (short term) and/or define Product roadmap & Vision (long term) Be responsible for the product strategy. Routines: Opening and categorizing Jira items, prioritizing capacity/Product backlogs.
Functionally Analyze and Design new billing initiatives and Products. Characterize new features and adjustments through receiving constant inputs and feedback from the field, R&D, customers, and the industry. Define Success KPIs and how to measure them. Routines: Design documents and PRDs, DR meetings.
Execute and Deliver shoulder to shoulder with R&D and QA as a key pivot in the Agile/Scrum process. Assume ownership in coordinating all the relevant stakeholders to make it happen within the defined schedule & content. Routines: Gate meetings, Test Gate meetings, assembling a project task force (engine, Web, mobile, embedded QA, etc) and conducting routine meetings. Constant communications and expectation alignment with customers.
Assist customers and business units with managing and deploying live pilots and/or fully deploying the new features and/or products in the field. Routines: prepare and help configure the production environments and analyze issues/bugs that arise during this time.
Serve as a key focal point in the knowledge transfer processes of every completed project. Help facilitate Nayaxs business units independence on the related day-to-day operations. Routines: Preparing a configuration guide, perform knowledge transfer sessions with finanzace team and/or other related business units.
Use data to measure a project or products success and analyze key factors contributing to it or preventing it. Routines: Database, BI and Kibana queries on all environments. Effort assessments. Project retrospective/Lesson learn meetings.

We are looking for a Bookkeeper to join our Finance team. As a Bookkeeper, you will be responsible for the daily accounting of our subsidiary companies.
Your key responsibilities will include:
Record daily financial transactions.
Enter vendor payments and invoices.
Process credit card receipts and track balances.
Working with banks on a daily basis
Daily work with suppliers and customers
Perform bank reconciliation.
Communicate with past customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining high professionalism and service.

We are seeking an experienced and detail-oriented Reconciliation Manager to lead and manage a global reconciliation team operating across multiple jurisdictions and regulatory frameworks.
This role is critical to ensuring financial integrity, operational efficiency, and compliance with international standards. The ideal candidate will bring deep expertise in reconciliation processes, strong leadership capabilities, and a proactive approach to problem-solving in a dynamic, fast-paced environment.
Your key responsibilities will include:
Lead and manage a global team responsible for financial reconciliations across multiple entities, currencies, and regulatory environments.
Design, implement, and continuously improve reconciliation processes and controls to ensure accuracy, timeliness, and compliance.
Collaborate with internal stakeholders (Finance, Operations, Compliance, IT) to resolve discrepancies and streamline workflows.
Monitor and report on reconciliation KPIs, ensuring transparency and accountability across regions.
Stay up-to-date with international financial regulations and ensure team practices align with local compliance requirements.
Drive automation and system enhancements to improve reconciliation efficiency and reduce manual effort.
Provide training, mentorship, and performance management for team members across different time zones and cultures.
Support audits and regulatory reviews by providing accurate and timely reconciliation documentation.

We are looking for a detail-oriented and proactive Bookkeeper to support and manage our day-to-day financial operations. In this role, you will play a key part in maintaining accurate financial records, ensuring smooth vendor and payment processes, supporting monthly close activities, and enabling compliance and reporting requirements.
Responsibilities
Record daily financial transactions accurately and timely.
Oversee credit card activities and perform bank reconciliations.
Manage all aspects of the MESH system, including invoice entry and tracking.
Handle the complete vendor process, from invoice receipt to payment.
Prepare and submit reports to tax authorities as required.
Execute monthly closing activities, including fixed assets, accruals, and prepaid expenses.
Provide support for audits and perform ad-hoc financial tasks as needed.

Join us at Nayax , a global fintech leader (NASDAQ; TASE: NYAX) revolutionizing the world of cashless payments, consumer engagement, and business management solutions. With more than 1,200 employees across 12 offices worldwide. At Nayax, you’ll be part of a diverse and innovative community where your work makes a real impact and helps shape the future of payments. We are looking for a Bookkeeper to join our Finance team. As a Bookkeeper, you will be responsible for the daily accounting of our subsidiary companies. Your key responsibilities will include:
* Record daily financial transactions.
* Enter vendor payments and invoices.
* Process credit card receipts and track balances.
* Working with banks on a daily basis
* Daily work with suppliers and customers
* Perform bank reconciliation.
* Communicate with past customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining high professionalism and service.

Learn More about Nayax:
Founded in 2005, Nayax provides an end-to-end platform for payments, empowers businesses to grow revenue, reduce operational costs, and deliver seamless commerce experiences. Our customer-first mindset and commitment to in-house innovation have positioned us at the forefront of the cashless payment revolution, serving the unattended and retail sectors around the world. We support over 80 payment methods in 60+ currencies, hold a European payment institution license, and have formed strategic partnerships with global financial institutions to deliver powerful, scalable solutions. With more than 1,200 employees across 12 global offices, Nayax operates in 120+ countries. Our global headquarters in Herzliya Hills, Israel, is our largest site, housing over 600 employees across 20+ departments. At Nayax, we believe in creating long-term impact through loyalty tools, omnichannel solutions, and an agile ecosystem of value-added services. We're proud to support businesses in reaching new heights and we're always looking for innovative, passionate individuals to join us.

Power the Future with us!
At SolarEdge (NASDAQ: SEDG), we're a global leader in smart energy technology, with over 3,000 employees, offices in 30 countries, and millions of installations worldwide. Our innovative solutions include solar inverters, battery storage, backup systems, EV charging, and AI-based energy management. We're committed to making clean, green energy the primary power source for homes, businesses, and beyond. With the growing demand for electricity, the need for smart, clean energy sources is constantly rising. SolarEdge offers amazing opportunities to develop your skills in a multidisciplinary environment, covering everything from research and development to production and customer supply. Work with talented colleagues, tackle exciting challenges, and help create a sustainable future in an industry that's always evolving and innovating. Join us and be part of a company that values creativity, agility, and impactful work.
We are seeking a highly skilled FP&A Inventory Finance Business Partner to ensure the accuracy, efficiency, and strategic management of inventory operations within the FP&A department. This role is critical in aligning inventory processes with financial planning goals and company objectives, delivering actionable insights that drive business decisions. Key Responsibilities
* Analyze inventory data to provide actionable insights and forecasts supporting FP&A objectives.
* Conduct regular audits to ensure inventory accuracy and compliance with company standards.
* Integrate inventory metrics into financial reports, analysis, and budgets.
* Monitor and report on key inventory KPIs (e.g., turnover rates, aging stock, stock valuation).
* Investigate inventory discrepancies, identify root causes, and implement corrective actions.
* Develop and enforce inventory control policies and procedures to optimize stock management.
* Utilize technology and tools to enhance inventory management efficiency.
* Collaborate with procurement, sales, operations, and logistics teams to ensure seamless inventory flow.

Country:
Israel

City:
Herzliya