Job Description
Job Description
Qualifications
Additional Information
- 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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