Job Description

Job Description

  • KEY RESPONSIBILITIES
  • Maintain master data.
  • Invoice processing/administration and control.
  • Invoice receiving (paper and electronic handling)
  • Posting preparation and transfer to SAP FI
  • Generate defined standard reports and process ad hoc requests as required by TL
  • Payment processing
  • Period end processing and reporting
  • Conflict management
  • Achieve performance objectives agreed with the assigned TL
  • Perform other duties as required with accounts payable area as agreed with the assigned TL
  • Contribute to accounts payable process improvement initiatives as required

 

 


Qualifications

 Skills & expertise

• Bachelor’s Or Master’s Degree (preferably in Accounts Domain)

• Language Certification – Minimum 4 Levels’ of completion o Turkish – Certification required – B2 & above

• Minimum experience of 0-2 years in Accounts Payable as language expert is must.

• If a candidate is fresher - good command over language with required level of certification is must.



Additional Information

 

 

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