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

Did we spark your interest?
Then please click apply above to access our guided application process.