YOUR ROLE
• Post all incoming invoices for third party suppliers and down payments
• Handle all taxes validation and calculation
• Analyze payment on time for vendor coordinate and communicate solutions
• Implement invoice verifications controls to ensure quality
• Act as a point of contact for internal users and suppliers
• Focus on standardization of the process & tools
Your Skills
• Bachelors degree in Business Administration Accounting or Finance
• Minimum of 1 year of experience in a relevant field
• Fluency in English and Turkish is a must
• Proficient user of Microsoft Office applications
• SAP experience is a plus
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