human resources specialist

accounts receivable/payable specialist Jobs in Istanbul

accounts receivable/payable specialist

business administration sales manager (finance) Jobs in Istanbul

fba specialist

key account manager (finance&banking) Jobs in Istanbul

key account manager (finance&banking)

accounting and finance specialist

Eurofins

<div>
 
 Company Description
 
 
 
 Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic, and labelling is accurate.
 
 
 Eurofins is dedicated to delivering testing services that contribute to the health and safety of society and the planet, and to its corporate responsibility to protect the environment and ensure diversity, equity, and inclusion across the entire network of Eurofins companies.
 
 
 In over 35 years, Eurofins has grown from one laboratory in Nantes, France to ca. 63,000 staff across a decentralised and entrepreneurial network of more than 950 laboratories in 60 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products.
 
 
 In 2024, Eurofins generated total revenues of EUR 6,95 million, and has been among the best performing stocks in Europe over the past 20 years.
 
 
 
 Job Description
 
 
 
 We are looking for an
 
 Accounting and Finance Specialist
 
 to join the NSC Turkey Finance team within Eurofins Scientific. This position will be responsible for managing processes in general accounting, fixed assets, payroll, revenue recognition, tax, and treasury, ensuring compliance with local regulations and Eurofins group accounting policies. The role is ideal for candidates with strong analytical thinking, a sense of responsibility, excellent task management skills, and a desire for continuous development.
 
 
 This role offers a hybrid working model, combining remote and office-based work.
 
 
 
 General Accounting
 
 
 
 <ul>
 <li>
 Record daily accounting entries in accordance with local regulations and Eurofins accounting policies
 </li>
 <li>
 Actively contribute to monthly closing and reporting processes
 </li>
 <li>
 Manage fixed assets and perform depreciation calculations
 </li>
 <li>
 Support the preparation of balance sheets, income statements, and other financial reports
 </li>
 <li>
 Monitor bank transactions and cash flow management
 
 
 </li>
 </ul>
 
 Revenue Recognition
 
 
 
 <ul>
 <li>
 Review customer contracts and apply appropriate revenue recognition methods
 </li>
 <li>
 Contribute to revenue recognition processes in line with IFRS
 
 
 </li>
 </ul>
 
 Accounts Payable (AP)
 
 
 
 <ul>
 <li>
 Process supplier invoices and prepare payments
 </li>
 <li>
 Perform supplier reconciliations
 </li>
 <li>
 Review employee expense claims and manage payment processes
 
 
 </li>
 </ul>
 
 Tax and Compliance Processes
 
 
 
 <ul>
 <li>
 Support the preparation of tax declarations (e.g., VAT, withholding tax, corporate tax)
 </li>
 <li>
 Play an active role in audit processes and prepare necessary documentation
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, or related fields
 </li>
 <li>
 3-5 years of experience in accounting and finance processes, with a focus on general accounting and revenue recognition
 </li>
 <li>
 Knowledge of Turkish Tax Legislation and basic IFRS
 </li>
 <li>
 Proficiency in MS Office, especially Excel
 </li>
 <li>
 Experience with Mikro accounting software is a plus
 </li>
 <li>
 Familiarity with ERP systems is preferred
 </li>
 <li>
 Good command of English (written and spoken)
 </li>
 <li>
 Strong analytical thinking, attention to detail
 </li>
 <li>
 Team-oriented with excellent communication skills
 </li>
 </ul>
</div>

Accounting and Finance Specialist

Citi

<div>We are looking for a &quot;Accounts Payable Specialist&quot; to be assigned to our Headquarters.
This will be a temporary contractual based role.
Role Description &amp; Responsibilities:
Payments Accounting Specialist has information and experience in supplier goods and service payments in line with current banking and tax regulations, Bank employees business expense reimbursements, tax returns, payments, basic accounting practices and principles.
The person involved in the &ldquo;Specialist&rdquo; position is also responsible for the work and processes determined in the &ldquo;Assistant Specialist&rdquo; position, supports the &ldquo;Assistant Specialist&rdquo; in cases required and may take over the defined tasks.<ul><li>
Preparation of Monthly VAT, WHT Tax Returns, and back-up for other various tax types,</li><li>
Experience in Revenue Administration&rsquo;s BDP - Beyanname D&uuml;zenleme Program applications,</li><li>
Purchase Order (PO) system matching prior to payments,</li><li>
Prepaid Accounts preparation, payment and booking for monthly amortizations,</li><li>
Preparing the Stamp Taxes of Contracts on behalf of the Bank in coordination with Local Finance/Tax and outsource tax consultants.</li><li>
Payment, accounting for valuable papers (securities) tax payment,</li><li>
Compliance controls of invoices according to OEMP &ndash; Operating Expense Management Policy prior to payments,</li><li>
Utility services automated payment instruction system input, initiation, cancellation.</li><li>
Month-end &amp; Year-end supplier reconciliations.</li><li>
Suspense/Deferred Account clearing due to mis mapping and similar cases.</li><li>
Correspondent Banks Charge payment and accounting with instructions.</li></ul>
Qualifications:<ul><li>
Graduated from Business Administration or Economics departments,</li><li>
Experienced in accounting and Financial Operations.</li><li>
Minimum 4 years of experience in Banking, Tax &amp; Accounting fields,</li><li>
Good command of English (both written and spoken)</li><li>
Advanced ability to use MS Office programs,</li><li>
Ability to work under strict deadlines,</li><li>
Strong interpersonal, analytical, and problem-solving skills, attention to details and high sense of responsibility,</li><li>
Complete their military service for male candidates.</li></ul>
Education:<ul><li>
Bachelor&rsquo;s degree</li></ul>
-
Job Family Group:
Operations - Services
-
Job Family:
Accounting Operations
-
Time Type:
Full time
-
Most Relevant Skills
Please see the requirements listed above.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. 
 
View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.</div>

Accounts Payable Specialist (Temporary-Contractual Based)

P.I. Works, Inc.

<div>
 
 P.I. Works is the first company in the world to automate the management of a commercial 5G network.
 
 
 
 
 
 Our automated network management products and services empower Mobile Operators to accelerate network transformation and to drive network quality and efficiency on the path to 5G.
 
 
 
 
 
 These solutions have been deployed across 85 mobile network operators in 58 countries.
 
 
 
 
 
 
 Job Description
 
 
 <ul>
 <li>
 Issuing global sales invoices within project-based operations, working closely with project and operational teams.
 </li>
 <li>
 Performing regular reconciliations and controls of customer and vendor accounts.
 </li>
 <li>
 Managing and tracking document circulation (invoices, contracts, tax documents, etc.) for overseas group companies.
 </li>
 <li>
 Monitoring withholding tax (WHT) deductions made by international customers, collecting relevant documentation and sharing with local accounting teams.
 </li>
 <li>
 Monitoring account balances, identifying discrepancies and coordinating resolution processes.
 </li>
 <li>
 Ensuring regular and accurate information flow between accounting, finance and project teams.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications and Experience
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Finance, Accounting or related fields.
 </li>
 <li>
 Minimum 3&ndash;5 years of experience in accounting, accounts receivable/payable, or similar roles.
 </li>
 <li>
 Preferably experienced in international or multinational company structures.
 </li>
 <li>
 Strong experience in customer and vendor account reconciliations.
 </li>
 <li>
 Knowledge of international invoicing, foreign currency transactions and accounting processes.
 </li>
 <li>
 Experience in tracking and documenting withholding tax (WHT) deductions applied abroad.
 </li>
 <li>
 Proficient in Microsoft Excel.
 </li>
 <li>
 Intermediate level of English (written communication and document follow-up).
 </li>
 <li>
 Detail-oriented, well-organized and highly follow-up driven.
 </li>
 <li>
 Strong communication skills and ability to work in a team environment.
 </li>
 </ul>
</div>

Accounts Receivable/Payable Specialist

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 EY is a global leader in Assurance, Consulting, SaT (Strategy &amp;Transactions) and Tax services.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in T&uuml;rkiye we operate in 6 offices located in &Idot;stanbul, Ankara, Bursa, &Idot;zmir and Adana, with more than 1800 people for over 40 years.
 
 
 At EY, we empower our 400.000 people in more than 150 countries with the right mindsets and skills to navigate what&rsquo;s next, become the transformative leaders the world needs, pursue careers as unique as they are, and build their own exceptional EY experiences. We work together across our full spectrum of services and skills so that business, people and the planet can thrive together.
 
 
 Together, all in, to build a better working world.
 
 
 We are seeking a
 
 Fixed-Term Accounting Associate to join our Finance Team
 
 with the following qualifications:
 
 
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Ensuring timely and accurate entry of vendor invoices into the system and monitoring the approval process.
 </li>
 <li>
 Conducting regular vendor account reconciliations and reporting discrepancies.
 </li>
 <li>
 Posting and regularly checking bank transactions.
 </li>
 <li>
 Performing accounting records in compliance with regulations, internal procedures, and company policies.
 </li>
 <li>
 Supporting monthly closing processes.
 </li>
 <li>
 Facilitating coordination between the Finance department and other units.
 </li>
 <li>
 Effectively utilizing the SAP FI module in daily accounting and finance operations.
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business Administration, Economics, Accounting or related fields.
 </li>
 <li>
 1&ndash;2 years of practical experience in accounting and finance operations.
 </li>
 <li>
 Excellent analytical and technical ability
 </li>
 <li>
 Excellent presentation and report writing skills.
 </li>
 <li>
 Excellent English and Turkish
 </li>
 <li>
 Strong knowledge of accounting principles and practices.
 </li>
 <li>
 Proficiency in MS Office applications.
 </li>
 <li>
 Strong time management and ability to prioritize multiple tasks effectively.
 </li>
 <li>
 Willingness to work in a fast-paced environment and adapt to new systems or processes quickly.
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 We will fuel your ambition and potential with future-focused skills development that equips you with state-of-the-art methodologies and technology-enabled solutions. With more than 25,000 people in 150 countries, you will join an inclusive and empowering culture that values your uniqueness, prioritizes your wellbeing, and immerses you in the diverse thinking and cross-cultural experiences necessary to help deliver impact to clients across the globe and to help build a better working world. Learn more about careers at EY-Parthenon.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create the best experience during the recruitment process, please describe any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

EY Türkiye - Accounting Associate (Fixed-Term)

<div>QUALIFICATIONS AND JOB DESCRIPTION 
EY is a global leader in Assurance, Tax, Consulting and SaT (Strategy and Transactions) services.
The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
 Our 395 000 people, in more than 150 countries, are united by our shared values, which inspire our people worldwide and guide them to do the right thing, and our commitment to quality, which is embedded in who we are and everything we do. Our offices around the world use the same methodology and are linked through an integrated technology platform to enable instantaneous communication and collaboration among team members, regardless of location. As a member of EY Global, in Turkey we operate in 6 offices located in Istanbul, Istanbul (Maltepe), Ankara, Bursa, Izmir and Adana with more than 2400 people for 30 years. 
Accounting Compliance and Reporting (ACR) serves our clients in Comprehensive Outsourcing, Accounting and Finance, Functional Outsourcing, Accounting Assistance and Consultancy (Software Implementation Support, Reporting According to International Standards of Accounting), Payroll Services and Contract Personnel (Temporary Personnel Services) 
We are seeking Assistant - Seniors to join our Accounting Compliance and Reporting (ACR) team in Istanbul and to work in the Customer Office located in &Uuml;mraniye, with the following qualifications: 
Responsibilities:<ul><li>
Connecting the outsourced accounting data entry team with the local accounting and shared service center teams to ensure seamless communication and collaboration.</li><li>
Providing ongoing support to the client&rsquo;s local accounting team during the month-end close process to ensure accurate and timely financial reporting.</li><li>
Assisting the local accounting team in preparing monthly and annual declaration data (VAT-1, VAT-2, Withholding, Stamp, GEKAP, Provisional Tax, and Corporate Tax) to ensure compliance with tax regulations.</li><li>
Conducting a thorough reconciliation of all bank accounts to ensure financial integrity and accuracy (SAP system).</li><li>
Reviewing broker fee entries.</li><li>
Reviewing POs (invoices with PO numbers and open invoices), contacting relevant persons, and correcting any errors.</li><li>
Ensuring that E-Invoice (Purchase) distributions are made completely.</li><li>
Entering customs duty payment requests from the Supply Chain team in the bank system.</li><li>
Reconciling with PO owners and uploading the file to the system so that PO provisions can be received correctly.</li><li>
Checking commission invoices on an invoice-by-invoice basis to ensure that they align with the file prepared by Commex.</li><li>
Checking weekly payment lists and confirming payments with the relevant parties.</li><li>
Making vendor reconciliations when necessary.</li><li>
Supporting other US GAAP and Local GAAP transactions when necessary.</li><li>
Performing and reviewing daily accounting transactions of clients.</li><li>
Performing month-end/quarter-end/year-end closing activities.</li><li>
Maintaining reconciliations with related and third parties.</li><li>
Preparing tax returns and other compliance requirements.</li><li>
Preparing payrolls for clients&rsquo; employees.</li><li>
Coordinating and communicating with shared service centers and clients&rsquo; tax teams resident abroad.</li><li>
Coordinating and communicating with clients&rsquo; tax offices.</li><li>
Following legislative changes and implementing when applicable.</li><li>
Coordinating with other sub-service lines of EY Tax team.</li><li>
Supervising the engagement team.</li></ul> 
Qualifications:<ul><li>
University degree, preferably in Accounting, Finance, or Business Administration.</li><li>
Knowledge of Uniform Chart of Accounts and 2&ndash;7 years of experience in general accounting.</li><li>
Excellent Excel, PowerPoint, and Word skills; experienced in reporting.</li><li>
Fluency in both written and spoken English.</li><li>
Knowledge of MS NAV, SAP, and Oracle accounting systems is an asset.</li><li>
Familiarity with e-applications such as e-invoice, e-ledger, etc.</li><li>
Proven team player with a proactive mindset.</li><li>
Ability to work flexible hours.</li><li>
SMMM qualification is an asset.</li></ul></div>

EY Türkiye - Accounting Compliance and Reporting (ACR) - Assistant & Seniors

Deutsche Bank

<div><h2 class="jobSectionHeader">Job Description:
</h2>Job Title: Institutional Cash and Trade (ICT) Junior Sales Specialist &ndash; Turkey
Corporate Title: Analyst
Location: T&uuml;rkiye
Overview [Business/Role Specific Description]
Institutional Cash and Trade (ICT) is a global business which is regionally organized with dedicated staff for originating and facilitating cash management and trade transactions with institutional clients. Our Sales Specialist for ICT Turkey (&ldquo;ICT Sales Specialist&rdquo;) will support sales activities for all clients in Turkey and Azerbaijan.
What We Offer You:
<ul><li>Opportunity to gain experience in a global company
</li><li>A diverse and inclusive environment that embraces change, innovation, and collaboration
 </li><li>A hybrid working model, allowing for in-office / work from home flexibility
</li><li>Coaching and support from the wider global team
</li></ul>Your Key Responsibilities:
<ul><li>To support delivery of the agreed Sales objectives for the client portfolio and to uphold best in class client management and service levels to the existing client base.
</li><li>Build and foster long-term relationships with target clients supporting to obtain Cash Management and Trade Finance mandates
</li><li>Assisting to Structure and implement new deals with clients from beginning to end with strong after-sales service attitude. Develop and maintain knowledge of core products.
</li><li>Obtain full background knowledge on the clients and ensure client-adoptions in line with the current KYC policy before on-boarding.
</li><li>Assume responsibility for the content and presentation quality of relevant client proposals, responses to RFPs and RFIs, and client communications.
</li><li>Monitor revenue trends via various reporting tools like Salesforce and dbTableau, prepare regional and country specific reports and presentations for internal review
</li><li>Collaborate with internal and external stakeholders to drive business development initiatives
</li><li>Coordinate client engagements including one-on-one meetings, industry events, conferences
</li><li>Fulfill responsibilities under the DB Group and US Supervision policies and the Written Supervisory Procedures.
</li><li>Ensure timely completion of all non-financial and financial risk-related obligations including trainings, periodic reviews
</li></ul>Your Skills and Experience:
<ul><li>The successful candidate should have an understanding of correspondent banking industry, preferably minimum 2 years employment in a major financial institution.
</li><li>Strong product knowledge of cash management and trade products and services for financial institutions (USD, EUR and Multicurrency clearing and payment services, liquidity management, transactional F/X, trade finance for financial institutions).
</li><li>Solid presentation and communication skills, written and oral - ability to communicate bank&rsquo;s strategy, as well as the ICM global business strategy incl. specifically the ICM risk appetite and respective policies.
</li><li>Excellent communication and coordination skills, with the ability to manage multiple stakeholders effectively. Strong negotiation skills essential.
</li><li>A degree in Finance, Business Administration, Economics, or a related field is required.
</li><li>Fluency in written and spoken Turkish and English required.
</li></ul>We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
<div><div><div><div>Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.</div></div></div></div></div>

Institutional Cash and Trade (ICT) Junior Sales Specialist – Turkey

BNP Paribas

<div>We are seeking a seasoned Structured &amp; Project Finance professional to lead the Structured &amp; Project Finance team within TEB CCIB Group. The successful candidate will provide strategic leadership across origination, structuring, credit approval, and execution of long-term financing transactions, while acting as a senior point of contact for key stakeholders locally and within the BNP Paribas network.
Key Responsibilities:
The successful candidate will:<ul><div>
Provide strategic direction and leadership to the Structured &amp; Project Finance team, overseeing deal origination, structuring, negotiation, and execution of complex financing transactions</div><div>
Work closely with senior coverage and sales teams to originate new business opportunities, drive client relationships, and support revenue growth</div><div>
Lead and oversee financial analysis, cash flow modelling, and transaction structuring to ensure robust, bankable and risk-appropriate solutions</div><div>
Assume overall responsibility for the credit process, including supervision and validation of credit applications, due diligence activities, and presentation of transactions to relevant credit committees at TEB and BNP Paribas</div><div>
Ensure transactions are structured and executed in line with risk appetite, internal policies, regulatory requirements, and best market practices</div><div>
Act as the primary coordinator between local teams, global product partners, and external stakeholders throughout the transaction lifecycle</div><div>
Oversee portfolio monitoring and post-closing matters, ensuring ongoing compliance and risk management</div><div>
Mentor, develop, and performance-manage team members, building technical capabilities and ensuring succession planning within the department</div><div>
Contribute to broader business strategy, process improvements, and knowledge sharing across CCIB</div></ul>
Role Scope:
The position entails end-to-end ownership of the structured and project finance transaction lifecycle, from origination and credit approval through execution and ongoing monitoring. As a senior leader, the role also involves shaping the team&rsquo;s growth, market positioning, and long-term success within a dynamic and expanding platform.
Requirements:<ul><div>
Bachelor&rsquo;s degree in Finance, Economics, Engineering, Management, or Accounting; a Master&rsquo;s degree is a strong advantage</div><div>
Minimum 10+ years of relevant experience in structured finance, project finance, or complex corporate financing, preferably within an international banking environment</div><div>
Proven leadership experience managing teams and overseeing multiple complex transactions concurrently</div><div>
Strong expertise in credit analysis, financial modelling, cash flow analysis, and risk assessment for long-term financing structures</div><div>
Demonstrated experience building, reviewing, and approving complex project finance models, including sensitivity and scenario analysis</div><div>
Energy, infrastructure, or similar asset-based sector experience is a strong plus</div><div>
Proven ability to draft, present, and defend credit proposals at senior committee level in English</div><div>
Excellent communication, negotiation, and stakeholder management skills, with experience coordinating across local and global platforms</div><div>
Strong organizational skills with the ability to prioritize across a diversified transaction portfolio</div><div>
CFA Charterholder status is a plus</div></ul></div>

Structured & Project Finance Senior Manager

Explore 315+ Accounting and finance specialist in Istanbul this March. Find roles across top companies and apply now to boost your career.