TimișoaraQualificationsBachelor's degree - Business Administration, Accounting, Finance, Economics, or related degree;At least two years working knowledge in Financial accounting, especially in Accounts Payable field;
Fluently spoken and written Turkish and English;Any other language is considered a plus;Proficient computer skills - SAP Module FI, MM and MS Office ;
Ability to work in a structured and careful way;Customer service and communication skills;Team player and ability to work in a flexible way;
Likes to work with numbers;Willingness to travel;Outgoing and easy to get along with.Additional InformationYour future job location offers you : Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.
Job DescriptionInvoice verification;Monitoring of workflows in the Accounts Payable Monitor (system to record and verify invoices automatically);
Processing of payments within Accounts Payable process;Accounts and balance reconciliation;Month end reconciliation of Inter unit suppliers;
Processing and controlling of the GR / IR account;Clarification of supplier requests;Vendor reconciliation;Ensure good communication with local unit and internal / external customers;
Support of year end closing activities in the area of AP IFRS and local GAAP;Ensure good communication with local unit and internal / external customers;
Any other tasks required by the superior manager.