account manager

accounting manager

financial controller

sales account manager

account executive

accountant

Kiabi Asia

<div><b>Company Description</b><p><br>
At Kiabi, our mission is to make life easier for families by offering responsible fashion and sustainable solutions.<br>
Our Kiabers are the key to Kiabi's success. To make Kiabi a Great Place to Work in the long term, we ensure that our employees, partners and suppliers around the world can evolve, develop and benefit from a unique and special experience.</p><p>
&lsquo;Living a job that we like, with people we like, for customers we like&rsquo;.</p><p>
Why join us?</p><ul><li>We are a Great Place to Work certified company in all the countries where we are present.</li><li>We have a comprehensive integration and training program, even if you have no experience!</li><li>You will have a satisfactory remuneration according to your profile (fixed + individual and collective variable)</li></ul><p>
For all this, and much more, Here is Kiabi!<br>
Join us</p><b><br>
Job Description</b><p><b><br>
General Objectives</b></p><p>
To carry out the responsibilities of the Finance Department in KIABI TURKEY- ITFAS Turkey Tekstil Ticaret A.&#350;. which operates as Textile Sourcing&amp;Production Office for our retail brand KIABI.</p><p>
Having proficiency in managing accounting finance area, applying, and maintaining accounting principles, practices, and procedures in accounting to ensure accurate and timely bookkeeping. Ensure an effective and efficient execution of internal controls measures in AP and AR.</p><p>
To support the Finance manager in Hong Kong of certain responsibilities that will allow them to spend a greater portion of their time on Financial Statement preparation and analysis.</p><p><b>
Key Responsibilities</b></p><ul><li>Responsible to manage full set of Accounts,</li><li>Prepare month-end and year-end closing, account analysis,</li><li>Responsible for update the accounting system and maintenance works,</li><li>Maintain Accounts Payable paperwork at completion of the check run, review all invoices for appropriate, documentation and approval prior to payment</li><li>Oversee Accounts Receivable aging, follow up any long overdue accounts, adjust necessary write-of fs and payment reversals</li><li>Ensure record completeness, proper system procedures, approval, and controls in accordance with company policies and statutory requirements,</li><li>Maintain the fixed asset register and associated depreciation schedules on the local accounting system; insure updated record of new purchases and disposals</li><li>Maintain Kiabi internal Purchase Order Processing system</li><li>Balance Sheet and P&amp;L Analysis &amp; reconciliation</li><li>Monthly expense variance analysis</li><li>Inter-company transactions and reconciliations including foreign currency accounting</li><li>Assist in preparing year-end audit and tax declaration</li><li>Being in communication with banks and having cash management experience</li><li>Handle ad hoc projects,</li><li>Handle inquiries from group companies,</li><li>Contribute to a positive work environment with strong staff morale, staff quality and bench strength.</li></ul><p><b>
Reporting Line</b></p><p>
Direct reporting line to Finance Manager in Hong Kong and dotted line to Turkey Country Leader.</p><b><br>
Qualifications</b><p><b><br>
Training and experience:</b></p><ul><li>University graduate in Accounting / Finance / Economics</li><li>With a CPA lisence</li><li>Minimum 4 years&rsquo; experience in Turkish accounting / finance related field</li><li>Technical knowledge of local accounting requirements, IFRS, Turkish Tax Law &amp; regulations and forex regulation</li><li>Sound accounting experience in multinational company.</li><li>Technically competent in resolving day-to-day operations relating to accounting and finance matters.</li></ul><p><b>
Skills:</b></p><ul><li>Proficiency in MS office</li><li><b>Fluency in English is a must</b></li><li>Analytical thinking and strong sense of responsibilities</li><li>A good team player with a positive and &quot;can do&quot; attitude</li></ul><b><br>
Additional Information</b><p><br>
KIABI is an inclusive company and is committed to considering all applications on an equal basis.</p><p>
To find out more about KIABI, please visit our careers site here.</p><p>
At Kiabi, we support each and every one of our employees so that they can enjoy a rich, human experience based on sharing. With us, geographical mobility is a plus, and your talent will be recognized and developed to make your job a real springboard for the future.</p></div>

ACCOUNTANT

RINA

<div>
 RINA is currently recruiting for a
 <strong>
  Europe Accounts Payable Accountant
 </strong>
 to join its office in Turkiye within the Regional Finance Management Division.
 <br/>
 <br/>
 <strong>
  Mission
  <br/>
  <br/>
 </strong>
 The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department.
 <br/>
 <br/>
 <strong>
  Key Accountabilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Booking supplier invoices
  </li>
  <li>
   Staff reimbursement posting
  </li>
  <li>
   Posting of supplier payments
  </li>
  <li>
   Supplier reports
  </li>
  <li>
   check if procurement processes are followed
  </li>
  <li>
   Planning of payments in collaboration with vendor management
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Education
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s Degree in Economics or Business Administration Finance Management
 <br/>
 <br/>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Economic University graduate;
  </li>
  <li>
   experience as accountant;
  </li>
  <li>
   Thorough knowledge of basic accounting procedures
  </li>
  <li>
   Experience in ERP systems preferred but not essential (Microsoft D365 F&amp;O would be advantage)
  </li>
  <li>
   Good knowledge of Fiscal Romanian Legislation;
  </li>
  <li>
   Proficient in Microsoft Office;
  </li>
  <li>
   Strong English language knowledge;
  </li>
  <li>
   Accuracy and attention to details;
  </li>
  <li>
   Working with tight schedules and flexible to meet business requirements;
  </li>
  <li>
   Good communication skills and team spirit;
  </li>
  <li>
   Positive approach and strong work ethic.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CLIENT INTIMACY - Embrace internal and external client needs, expectations, and requirements to ensure maximum satisfaction
  </li>
  <li>
   EARN TRUST - Take everyone's opinion into account and remain open to diversity
  </li>
  <li>
   PROMOTE SUSTAINABLE DEVELOPMENT - Promote commitment by keeping promises as a Role Model
  </li>
  <li>
   MANAGE EMOTIONS - Recognise one's and other's emotions and express and regulate one's reactions
  </li>
  <li>
   PIONEER CHANGE - Actively embrace change and benefit from the new circumstances
  </li>
  <li>
   BUILD NETWORK - Forge trust relationships, across departments, and outside the organization
  </li>
  <li>
   MAKE EFFECTIVE DECISIONS - Structure activities according to priorities, actions, resources and constraint
  </li>
  <li>
   ADDRESS THE WAY - Have a big picture of different situations and reinterpret it in a perspective way
  </li>
  <li>
   THINK FORWARD - Capitalise on experiences and translate them into action plans for the future
   <br/>
   <br/>
  </li>
 </ul>
 RINA is a multinational company providing a wide range of services in the energy, marine, certification, infrastructure &amp; mobility, industry, research &amp; development sectors. Our business model covers the full process of project development, from concept to completion.
 <br/>
 <br/>
 <em>
  At RINA, we endeavor to create a work environment where every single person is valued and encouraged to develop new ideas. We provide equal employment opportunities and are committed to creating a workplace where everyone feels respected and safe from discrimination or harassment of any kind. We are also compliant to the Italian Law n. 68/99.
  <br/>
  <br/>
 </em>
</div>


Europe Accounts Payable Accountant

Trane Technologies

<div>
 At Trane TechnologiesTM and through our businesses including Trane&reg; and Thermo King&reg;, we create innovative climate solutions for buildings, homes, and transportation that challenge what&rsquo;s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go.
 <br/>
 <br/>
 <strong>
  Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Accounting and reporting accounts payable and management and analysis of the financial results of purchasing process.
  </li>
  <li>
   Providing direct assistance and reporting to finance leader in overseeing day-to-day operations.
  </li>
  <li>
   Monitoring and preparing month-end balance sheet account reconciliation and analysis.
  </li>
  <li>
   Cashflow management.
  </li>
  <li>
   Working with finance leader and other departments in assigned projects for process reviews.
  </li>
  <li>
   Assisting in forecasting and budgeting process.
  </li>
  <li>
   Performing extensive financial analysis on all facets of business operations, and prepares financial and management reports.
  </li>
  <li>
   Responsible for thorough Account Payable (AP). Prepares, records, analyses, and reports accounting transactions and reviews for completeness, accuracy, and compliance with statutory and corporate requirements. Supports procurement team when required.
  </li>
  <li>
   Accounts AP and intercompany invoices ensuring their consistency with related supporting documentation (PO, contracts, agreements, etc.) in accordance with statutory and corporate requirements.
  </li>
  <li>
   Actively participates in cash-flow management including weekly payments, monthly intercompany payments in coordination with the central treasury team. Coordinates with central treasury team when required.
  </li>
  <li>
   Coordination with banks together with the finance lead.
  </li>
  <li>
   Performs month-end closing process and completes reporting and analysis on a timely basis. Prepares monthly balance sheet account reconciliations.
  </li>
  <li>
   Prepares ad hoc reports required either internally or externally; supports internal/external audits.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, Economics or equivalent business background required.
   <br/>
   <br/>
  </li>
 </ul>
 Professional certification (CPA) is a plus.
 <br/>
 <br/>
 <ul>
  <li>
   5-7 years&rsquo; experience in general/account payable accounting.
  </li>
  <li>
   Excellent verbal and written communication in Turkish and English.
  </li>
  <li>
   Proficient in Microsoft Office including Excel, Word, and PowerPoint.
  </li>
  <li>
   Good level of proficiency in Oracle or equivalent ERP/application.
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Competencies
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Excellent communication and analytical skills.
  </li>
  <li>
   Able to work in a high paced environment and under strict legal deadlines.
  </li>
  <li>
   Demonstrate ability to effectively prioritize, organize, and perform multiple tasks with varying deadlines simultaneously.
  </li>
  <li>
   High attention to detail and accuracy.
   <br/>
   <br/>
  </li>
 </ul>
 We offer competitive compensation and comprehensive benefits and programs. We are an equal opportunity employer; all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, age, marital status, disability, status as a protected veteran, or any legally protected status.
</div>


Senior Financial Accountant

U Trust Insurance Agency LLC

<div><p>U Trust Insurance Agency LLC is a leading trucking insurance agency serving clients across 31 states. With a strong commitment to excellence and customer satisfaction, we have built a reputation for providing top-notch insurance solutions and exceptional service.</p><p></p><p><b>
Key Responsibilities:</b></p><p></p><p>
As an Corporate Accountant at U Trust Insurance Agency LLC, you will be responsible for a range of financial tasks crucial to the smooth operation of our business. Your primary duties will include:</p><p></p><ul><li><p><b>
Invoice Collection: </b>Work closely with underwriting companies and general agencies to collect invoices in a timely and accurate manner.</p></li><li><p><b>
Financial Management:</b> Assist in managing financial relationships with various stakeholders, ensuring accuracy and transparency in financial transactions.</p></li><li><p><b>
Communication with Banks:</b> Maintain effective communication with banks to ensure smooth financial transactions and address any banking-related inquiries.</p></li><li><p><b>
Record Keeping:</b> Maintain organized and up-to-date financial records, including invoices, receipts, and other relevant documents.</p></li><li><p><b>
Data Entry: </b>Accurately enter financial data into the accounting system, ensuring precision and attention to detail.</p></li><li><p><b>
Reporting:</b> Generate regular financial reports to keep the management informed about the financial health of the organization.</p></li></ul><p><b><br>
Qualifications:</b></p><ul><li><p>
Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</p></li><li><p>
Proven experience in accounting or finance roles.</p></li><li><p>
Strong understanding of financial principles and practices.</p></li><li><p>
Proficient in Microsoft Office Suite and accounting software (e.g., QuickBooks).</p></li><li><p>
Excellent English communication skills, both written and verbal.</p></li><li><p>
Detail-oriented and capable of managing multiple tasks efficiently.</p></li></ul><p></p><p><b>
Schedule:</b></p><ul><li><p>
The work schedule for this position is Monday to Friday, from 8 am to 4 pm (EST)</p></li></ul><p></p><p><b>
Benefits:</b></p><ul><li><p>
Competitive salary commensurate with experience.</p></li><li><p>
Paid time off and holidays.</p></li><li><p>
Ongoing training and career development opportunities.</p></li></ul><p></p><p><b>
Trial Period:</b></p><p>
The selected candidate will undergo a trial period of 2 months. During this time, we will assess your performance and suitability for the role.</p><p></p><p><b>
How to Apply:</b></p><p>
We are looking for a dedicated and reliable individual who can assist our accounting team with various tasks. If you have a strong interest in accounting and finance, we would love to hear from you. While experience with QuickBooks, Excel, and Tax Software is preferred, we are open to reviewing applications from all candidates who have the relevant skills and qualifications for this position.</p><p></p><p>
Please submit your resume and a cover letter detailing your relevant experience for the above-mentioned position.</p><p><i>
Note: We appreciate all applications, and we will thoroughly review each one to identify the best fit for the position. Only shortlisted candidates will be contacted for further steps in the hiring process.</i></p></div>

Corporate Accountant (English + Russian/Ukrainian is required)

AkzoNobel

<p></p><div><p><b>Date: </b>Aug 7, 2025
</p><p><b>Location:</b> Istanbul, TR
</p><p><b>Company: </b>AkzoNobel
</p><div><p><b>About AkzoNobel</b></p>
<p>Since 1792, we&rsquo;ve been supplying the innovative paints and coatings that help to color people&rsquo;s lives and protect what matters most. Our world class portfolio of brands &ndash; including Dulux, International, Sikkens and Interpon &ndash; is trusted by customers around the globe. We&rsquo;re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It&rsquo;s what you&rsquo;d expect from a pioneering and long-established paints company that&rsquo;s dedicated to providing sustainable solutions and preserving the best of what we have today &ndash; while creating an even better tomorrow. Let&rsquo;s paint the future together.</p><br>
<p></p>
<p>For more information please visit www.akzonobel.com</p><br>
<p></p>
<p>&copy; 2024 Akzo Nobel N.V. All rights reserved.</p>
<div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2>
</div><div><ul><li>Accounting professional with 8+ years of experience in accounting and financial reporting, and capable of analyzing complex processes and issues,</li>
<li>A Master degree in Finance or Accounting (where required, a registered Accountant with valid CPA or similar certification),</li>
<li>In depth knowledge in financial accounting (R2R/I2P/I2C/Tax processes, IFRS, Local GAAP),</li>
<li>Strong leadership skills- Initiating, driving and implementing change in line with the outline strategy for retained accounting (and the broader finance community) by focusing on delivering goals and at the same time facilitate the process in a manner to encourage others to understand and embrace the change in their way of working,</li>
<li>Hands on, proactive, able to work in a fast-paced matrix organization, multitasking, strong requirement to connect with people of various cultures and background,</li>
<li>Proven track record in being resourceful: capable of analyzing complex processes and issues under severe time pressure (from theory to practice and vice versa &ndash; strategy to operations) and bring solutions and suggestions to business teams for finance, accounting and the underlying processes and principles,</li>
<li>Ability to work and delegate work under severe time pressure during month-end closures and continuously retain &lsquo;an eye&rsquo; for the details,</li>
<li>Proactively and effectively communication with finance and business leadership,</li>
<li>Good analytical skills,</li>
<li>Drive continuous improvement agenda in the financial and transactional processes, and monthly closing and reporting processes,</li>
<li>Experience with ERP / SAP / HFM and Merlin (or willing to learn),</li>
<li>Fluent in English and Turkish, both verbal as well as in writing.</li>
</ul></div></div><div><div><h2 class="jobSectionHeader"><b>Job Description</b></h2>
</div><div><ul><li>Pro-actively constantly monitor the quality of the balance sheet and statement of income for the respective reporting entity in collaboration with the Business Navigators (Commercial and ISC), FP&amp;A, Functional Controllers, Tax on global/regional/local level, RAC, GBS/Infosys etc.</li>
<li>Accountable for the periodic month reporting (by local units) to the region / BU for the assigned legal entity to ensure quality of reporting.</li>
<li>Co- developing specific guidelines across company one set of minimum requirements for the balance sheet review to ensure that meets the requirements of the WebFem.</li>
<li>Ensuring compliance with IFRS, webFEM, local and statutory and fiscal requirements for the respective legal entity.</li>
<li>Responsible as first point of local contact of the retained (finance) organization.</li>
<li>Driving the Projects for Country Specific requirements.</li>
<li>Driving standardization in the local retained accounting processes and standards within the (retained) finance organization.</li>
<li>Participating in and share knowledge of programs lead by the GPDLs and CTA to reduce complexity by standardization (in the RACs), reduction of legal entity.</li>
<li>Proactively informing the relevant local stakeholders on the outcome of the balance sheet review and indicate potential risk and opportunities on treatments, processes or interactions to ensure a BS and P&amp;L with the proper level of quality.</li>
<li>Responsible for raising IFRS business partnering challenges, liaising with the relevant parties to ensure the best suitable business solution whilst adhering to IFRS and Webfem.</li>
<li>Prioritizing and (facilitate to) embed the change in close cooperation with the relevant stakeholders as part of the wider finance improvement plan.</li>
<li>Initiating and implementing crosssmental improvements within the local finance (also the interaction with the other Finops processes) and bring these to the attention of the Regional Accounting Controller and Country Accounting Controller.</li>
<li>Accountable / Responsible for the review, signing and filing of the statutory reporting (statutory reporting, direct tax, indirect tax) of the relevant legal entity.</li>
<li>Accountable for the contact with experts (pension, tax, internal and external auditors) to ensure that the RAC obtains the accurate and complete information to produce in a timely manner the correct information for reporting and / or external parties.</li>
<li>Accountable for the sign off / review of the internal control related processes (ROCK, authorization matrix (entity and jv&rsquo;s),system request) to ensure adherence to specific local legislation.</li>
<li>Accountable for driving, monitoring and signing off of on treasury / insurance/ pension policies (FX policies, dividend process funding proposal, top ups, deficits, related entries).</li>
<li>Responsible for payroll and bank file controls, review and confirmation of monthly payroll changes for Turkey and Central Asia.</li>
</ul></div></div></div><p>
At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.</p>
<p>Requisition ID: 47385</p></div></div><p></p>

Accounting Manager

Finnet Elektronik Yayıncılık Data İletişim San. Tic. Ltd. Şti.

<p><b>Genel Nitelikler ve &#304;&#351; Tan&#305;m&#305;:</b></p><p>Mga Yaz&#305;l&#305;m; 2009 y&#305;l&#305;ndan g&uuml;n&uuml;m&uuml;ze borsa, finans ve ekonomi alanlar&#305;nda uzmanla&#351;m&#305;&#351; bir e&#287;itim sa&#287;lay&#305;c&#305;s&#305; olarak h&#305;zla b&uuml;y&uuml;yen bir &#351;irkettir. Uzmanlar ve akademisyenlerce haz&#305;rlanm&#305;&#351; online video e&#287;itimler sunan &#351;irketimiz, &ouml;&#287;rencilere interaktif, uygulama destekli ve etkili bir &ouml;&#287;renme deneyimi sunmaktad&#305;r. &#350;irketimiz b&uuml;nyesinde g&ouml;rev almak &uuml;zere, Muhasebe Uzman&#305; ar&#305;yoruz.</p><p><b>&#304;&#351; Sorumluluklar&#305;:</b></p><ul><li>G&uuml;nl&uuml;k al&#305;m sat&#305;m faturalar&#305;n&#305;n muhasebe kay&#305;tlar&#305;n&#305; yapmak, cari hesap kontrollerini ve mutabakatlar&#305;n sa&#287;lanmas&#305;,</li><li>KDV, muhtasar, Damga Vergisi, BA-BS Ge&ccedil;ici Kurumlar Vergisi beyannamelerinin olu&#351;turulmas&#305;,</li><li>Muhasebe kay&#305;tlar&#305;n&#305;n mevzuata uygun olarak zaman&#305;nda do&#287;ru bir &#351;ekilde tutulmas&#305;,</li><li>Ay sonu Y&#305;l sonu kapan&#305;&#351; i&#351;lemlerinin ger&ccedil;ekle&#351;tirilmesi,</li><li>&Ccedil;ek senet i&#351;lemleri banka kay&#305;tlar&#305;n&#305;n y&ouml;netilmesi,</li><li>E- fatura, E ar&#351;iv ve E irsaliye s&uuml;re&ccedil;lerinin ger&ccedil;ekle&#351;tirilmesi,</li></ul><p><b>Aranan Nitelikler</b></p><ul><li>En az iki y&#305;ll&#305;k tercihen d&ouml;rt y&#305;ll&#305;k &Uuml;niversite Mezunu,</li><li>Muhasebe alan&#305;nda en az 3 y&#305;l tecr&uuml;beye sahip (3 y&#305;l &uuml;zeri tercih sebebidir.)</li><li>Genel Muhasebe ilkeleri ve tek d&uuml;zen hesap plan&#305; konular&#305;nda tecr&uuml;beli,</li><li>Muhasebe programlar&#305; kullan&#305;m&#305;nda deneyimli,</li><li>MS Office kullan&#305;m&#305;nda deneyimli,</li><li>Zaman y&ouml;netiminde ba&#351;ar&#305;l&#305;, i&#351; disiplinine ve gizlili&#287;ine ba&#287;l&#305;, liderlik vas&#305;flar&#305; geli&#351;mi&#351;,</li><li>&Ccedil;&ouml;z&uuml;m odakl&#305; ve analitik d&uuml;&#351;&uuml;nme yetkinliklerine sahip.</li></ul><p>&#304;&#351; T&uuml;r&uuml;: Tam zamanl&#305;</p>

Muhasebe Uzmanı

Cencora

<div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><p>Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!</p></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><div><h1 class="jobSectionHeader"><b>
Job Details
</b></h1></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p></p><p>&#350;irketimizin Genel Merkez Muhasebe M&uuml;d&uuml;rl&uuml;&#287;&uuml; b&uuml;nyesinde g&ouml;revlendirilmek &uuml;zere,</p><p></p><ul><li><p>
Lisans mezunu,</p></li><li><p>
Muhasebe alan&#305;nda en az 2 y&#305;l tecr&uuml;beli,</p></li><li><p>
Tercihen Logo bilgisine sahip,</p></li><li><p>
MS Office programlar&#305;na hakim,</p></li><li><p>
&#304;stanbul&rsquo;da ikamet eden veya edebilecek olan,</p></li></ul><p></p><p><b>
Muhasebe Uzman&#305; (Firma Cari Hesap)</b><b> </b>pozisyonunda aray&#305;&#351;&#305;m&#305;z bulunmaktad&#305;r.</p><p></p><p>
.</p><p><b>
Pozisyon;</b></p><p></p><p>
Tedarik&ccedil;i firmalar&#305;n;</p><ul><li><p>
Mutabakatlar&#305;n&#305;n yap&#305;lmas&#305; ve buna ba&#287;l&#305; &ouml;deme i&#351;lemlerinin ger&ccedil;ekle&#351;tirilmesi,</p></li><li><p>
Hak edi&#351; (ciro, prim, fiyat fark&#305;) faturalar&#305;n&#305;n kesilmesi vb. g&ouml;revlerden sorumlu olacakt&#305;r.</p></li></ul><p></p><h1 class="jobSectionHeader"><b>
What Cencora offers</b></h1><p></p><p>
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.</p><p></p>
Full time<p></p><h1 class="jobSectionHeader"><b>
Affiliated Companies</b></h1>
Affiliated Companies: Alliance Healthcare Ecza Deposu Anonim Sirketi<p></p><h1 class="jobSectionHeader"><b>
Equal Employment Opportunity</b></h1><p>
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.</p><p></p><p>
The company&rsquo;s continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.</p><p></p><p>
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned</p></div>

Muhasebe Uzmanı (Firma Cari Hesap)

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