Responsibilities / Tasks

We are looking for an Accounting Specialist to manage invoice processing, vendor and employee reconciliations, payment planning, and month-end accounting activities. The role requires strong attention to detail, SAP & Concur experience, and effective collaboration with internal teams to ensure accurate and compliant financial operations.

• Ensure the accurate and timely recording of expense invoices in SAP
• Prepare weekly payment plans and monitor the related processes.
• Perform vendor account reconciliations and ensure accurate balance and current account checks.
• Perform vendor clearing activities and carry out the necessary foreign exchange difference calculations.
• Process employee expense forms into Concur system and ensure the accuracy of the related accounting records.
• Perform employee accounts reconciliations and follow up on any discrepancies.
• Manage and follow up the review and approval flow of daily incoming invoices with related departments (procurement, logistics, etc.).
• Record month-end payroll entries in the accounting system.
• Ensure that all accounting and finance-related records are maintained accurately, completely, on time and 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 3-4 years of experience as AP 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.