Your responsibilities

• Invoice Processing (PO, Non PO)
• Payment process
• Handling with vendor inquires
• AP balance sheet accounts reconciliation and follow up on aged items
• Clearing open items
• Participation in month end closing
• Everyday communication with business partner
• Secure high quality and professional day to day accounting service within agreed SLA
• Identify potential process improvements within PtP area
• Internal controls

Our requirements

• Minimum 2 year experience in the Finance area, AP experience preferred
• Strong interpersonal and communication skills and the ability to work in the team
• Very good Customer Service skills
• Very good knowledge of Excel
• Ability to meet deadlines
• Proactivity, improvements driver, problem solver
• Very good knowledge of English language (written and oral) Turkish would be an asset
• SAP knowledge