The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners
Job Summary
The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners.
Main responsibilities include receiving, reviewing, and processing supplier invoices, executing timely payments, and ensuring compliance with internal controls and accounting policies.
The role involves participating in AP process optimization and digitalization initiatives, supporting ERP/AP automation tool implementation, and identifying efficiency improvements.
Matching Summary
The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners.
Skills & Requirements
Must-have
Invoice Processing
Vendor Master Data Management
Payment Execution
3-way matching
Turkish statutory rules
TFRS knowledge
Nice-to-have
Continuous improvement mindset
Digitalization initiatives
Stakeholder collaboration skills
Proactive problem-solving
Key Requirements
Significant experience in industrial accounting
Proven track record in accounts payable operations
Expertise in ERP systems (SAP, Oracle, or similar)
Advanced Excel skills
Bachelor's or Master's degree in Accounting, Finance, Economics, Business Administration or related field