Responsibilities / Tasks
Processing accounting records according to the uniform chart of accounts legislation,
Daily processing and accounting of cash registers,
Preparation of payment lists, conducting checks, and supporting bank relations management,
Identification, reconciliation, and invoice recording of Vendor Exchange Rate Differences,
Control of incoming invoices and SAP bookkeeping,
Recording of bank transactions in SAP,
Control of Expense Forms, Timekeeping Table - SAP bookkeeping,
Reconciliation of Vendor & Personnel every 3 months,
Performing other assigned accounting, administrative, and follow-up tasks and transactions.
Your Profile / Qualifications
University degree in related fields
2-6 years of experience in accounting
Knowledgeable about accounting principles and relevant legislation of Turkish Gaap
Proficient in using the SAP program
Proficient in MS Office programs
Successful in interpersonal relationships, proactive, and results-oriented
Aptitude for teamwork, meticulous, attentive, and highly motivated
High sense of responsibility and analytical thinking
Able to adapt to flexible and intense working hours
Possess planning and organizational skills.
Please make sure to submit your Resume in English.
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