About this role
Responsibilities / Tasks
We are looking for an Accounting Specialist to manage invoice processing, vendor and employee reconciliations, payment planning, and month-end accounting activities. The role requires strong attention to detail, SAP & Concur experience, and effective collaboration with internal teams to ensure accurate and compliant financial operations.
- Ensure the accurate and timely recording of expense invoices in SAP
- Prepare weekly payment plans and monitor the related processes.
- Perform vendor account reconciliations and ensure accurate balance and current account checks.
- Perform vendor clearing activities and carry out the necessary foreign exchange difference calculations.
- Process employee expense forms into Concur system and ensure the accuracy of the related accounting records.
- Perform employee accounts reconciliations and follow up on any discrepancies.
- Manage and follow up the review and approval flow of daily incoming invoices with related departments (procurement, logistics, etc.).
- Record month-end payroll entries in the accounting system.
- Ensure that all accounting and finance-related records are maintained accurately, completely, on time and in compliance with company procedures and applicable legal and regulatory requirements
Your Profile / Qualifications
- University degree in Accounting, or related fields
- Professional level of English
- Min 3-4 years of experience as AP Accountant, multinational company experience is a +
- Strong knowledge of SAP and Turkish GAAP
- SMMM qualification is +
- Strong communication skills, adaptable, collaborative
Did we spark your interest?
Then please click apply above to access our guided application process.