About this role
Responsibilities / Tasks We are looking for an experienced Accounts Receivable professional to manage and ensure the accuracy of our invoicing processes through strong SAP expertise, attention to detail, and cross-functional collaboration. This role combines daily invoice processing, financial controls, and coordination with Accounting, Finance, Sales, and Logistics teams to ensure efficient, compliant, and timely invoicing operations.
• Creating and monitoring e-invoices and e-archive invoices. • Daily processing and review of sales and service invoices in SAP. • Processing invoice cancellations, returns, and corrections in SAP. • Ensuring accurate and complete processing by verifying sales orders, deliveries/dispatch notes, and invoice details. • Verifying customer information, pricing, quantities, VAT, and payment terms prior to invoicing. • Identifying SAP errors related to invoicing and reporting them to the relevant departments for resolution. • Working in close coordination with Accounting, Finance, Sales, and Logistics teams. • Preparing daily and monthly control reports. • Supporting period-end invoicing and closing activities. • Managing invoicing processes 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 5-6 years of experience as AR 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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