What's on Offer
Job Description
- Responsibility for entire AP process in the particular region/area
- Support Legal Entities and HQ on ad-hoc tasks
- Identify potential process improvements
- Verification of incoming PO and Non-PO invoices
- Process AP documents
- Prepare and book journal entries for AP (invoices, credit notes)
- Reconciliation of AP accounts
- Prepare payment proposals
- Preparation and update of internal processes and manuals
- Maintenance of relevant documents for audit
- Perform other tasks related to the AP process
The Successful Applicant
- At least 2 years of experience in accounting area
- Very good knowledge of English
- Very good knowledge of Turkish
- Degree in Finance and Accounting