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K-Logic, one of Israel’s leading digital agencies and a leader in data-driven creative, is looking for a detail-oriented and motivated Bookkeeper to join our Finance team. This is an excellent opportunity to gain hands-on experience, develop professionally, and become part of a dynamic company operating at the intersection of technology, data, and creative.


Responsibilities:
What You’ll Be Doing
* Process and record supplier and customer invoices accurately and on time
* Perform bank and credit card reconciliations
* Support accounts payable and accounts receivable processes
* Maintain accurate financial records and documentation
* Work closely with internal teams, suppliers, and customers
* Support the Finance team with ongoing financial and administrative tasks

We are looking for a highly skilled Senior Bookkeeper to join our Finance team.
In this role, you'll be accountable for complex bookkeeping processes and managing the day-to-day work of the bookkeeping team. The ideal candidate thrives in a fast-paced, high-growth environment.
This role reports directly to the Senior Director of Finance and works closely with the broader Finance team.
Responsibilities:
Lead and mentor a team of experienced bookkeepers on professional matters, managing workflows and ensuring top-tier professional standards
Oversee end-to-end bookkeeping and full Accounts Payable cycle (AP, AR, collections, banks)
Own monthly, quarterly, and annual closings
Maintain the general ledger and ensure proper accounting records
Identify opportunities to improve processes and team efficiency
Help build and implement smart, tech-driven bookkeeping processes
Monitor KPIs such as invoice processing time, payment accuracy, and close timelines
Collaborate with external accountants, tax advisors, and vendors when needed.

What you will be doing: Accounts Payable o Register vendor and consultant invoices and match them to purchase orders goods receipts. o Follow up with vendors to obtain missing or incomplete documentation. o Prepare payment files for review, verifying amounts, bank details, and supporting documents.
Travel & Expenses o Review and process employee travel and expense claims in line with company policy. o Record corporate credit card transactions and allocate expenses to the correct accounts.
Billing & Receivables o Support the IL hospital billing cycle: collect treatment activity reports, confirm volumes with customer contacts, and prepare invoice drafts. o Record and post customer receipts, keeping the receivables ledger up to date.
Reconciliation & Reporting o Assist with bank, credit card, and supplier reconciliations, and record journal entries
General o Support the monthly, quarterly, and year-end closing processes o Assist the accounting team with financial reporting and ongoing accounting activities o Provide support on ad hoc finance tasks, analyses, and projects as required. o Working according to Insightec Quality Policy, relevant Quality Procedures & Standards, and privacy & safety rules.


Advantages::
· Experience with Priority · Experience in Medical Device industry

Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for our company. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter. From leveraging insights and analysis to make data-driven decisions - to spearheading sustainable business practices that contribute to consistent and reliable business growth - we are unwaveringly passionate about making a meaningful impact, and always doing the right thing.
About the role
As a PTP Finance Specialist, you will support the Procure-to-Pay (PTP) process by ensuring supplier invoices and payments are processed accurately and on time. You will work closely with vendors and internal stakeholders to resolve issues, maintain financial controls, and contribute to efficient finance operations.
Start date: October 2026
Duration: 6 months
Your responsibilities
Process and validate supplier invoices in line with established procedures.
Perform three-way matching between Purchase Orders (POs), goods receipts, and invoices.
Manage vendor payments in accordance with company procedures.
Resolve discrepancies and issues with vendors and internal stakeholders.
Maintain and update SAP master data.
Support month-end closing activities and financial controls.
Monitor outstanding invoices and approval workflows.
Serve as a key user for the SAP system (significant advantage).