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
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