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invoice to cash and collection specialist Jobs in Istanbul

invoice to cash and collection specialist

accounting specialist

<div></div><div><div><div><h2 class="jobSectionHeader"><b>Become our next FutureStarter</b></h2><p>
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you&rsquo;ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary!</p>
</div></div><div><div><div><div><h1 class="jobSectionHeader"><b>Accounting Specialist
</b></h1></div></div></div></div><div><div><div><div>Country/Region: TR
</div></div></div></div><div><div><div><div>Location:
Istanbul, Istanbul, TR, 34935
</div></div></div></div><p></p><div><div><div><div><p>Req ID 81541 | Istanbul, T&uuml;rkiye, ZF Services T&uuml;rk San. ve Tic. A.&#350;.</p><br>
<p></p>
<div><div><div><h2 class="jobSectionHeader"><b>
Accounting Specialist</b></h2>
</div><div><p><b>
About the Team:</b></p>
<p>
We are expanding our Finance, Accounting and Controlling team across Istanbul and looking for Accounting Specialist to join us in Istanbul with Division Aftermarket.</p>
<p><b>
What you can look forward to as Accounting Specialist:</b></p>
<ul>
<li>Ensure all financial transactions are processed in compliance with local GAAP and company policies.</li>
<li>Review and manage tax calculations, fillings, and compliance requirements.</li>
<li>Oversee fixed asset accounting, including capitalization, depreciation, and disposals.</li>
<li>Conduct daily reviews of accounting entries to ensure accuracy and completeness.</li>
<li>Collaborate with the sales department to manage financial instruments, including Letters of Guarantee and Direct Payment Systems.</li>
<li>Maintain records and processes related to other financial necessities and regulatory requirements.</li>
<li>Support month-end and year-end closings, ensuring timely and accurate reporting.</li>
<li>Identify areas for process improvement within the accounting function and recommend solutions.</li>
<li>Build and maintain strong relationships with internal and external stakeholders.</li>
</ul>
<p><b>Your profile as Accounting Specialist:</b></p>
<ul>
<li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li>
<li>Min 7-8 years experience in accounting roles, preferably with exposure to local GAAP standards.</li>
<li>Strong knowledge of tax regulations and compliance requirements.</li>
<li>Experience with fixed asset management and accounting processes.</li>
<li>Proficiency in ERP systems (e.g., SAP, Navision) and advanced Excel skills.</li>
<li>Advanced English language skills in both written and verbal communication.</li>
<li>Excellent analytical and problem-solving skills.</li>
<li>Customer-oriented mindset with the ability to collaborate effectively across departments.</li>
<li>Strong organizational skills and attention to detail.</li>
<li>Ability to work under tight deadlines and manage multiple priorities effectively.</li>
</ul>
<p><b>Why you should choose ZF:</b></p>
<ul>
<li>An employment contract in a stable, global company.</li>
<li>Hybrid system work (depends on the position).</li>
<li>Private health insurance and employee package.</li>
<li>Good working atmosphere; working in an international team, interesting projects, and tasks.</li>
</ul>
<p><b>ERP:</b> The position is part of the ZF Global Employee Referral Program.</p></div></div></div><p>
Be part of our ZF team as Accounting Specialist and apply now!</p><br>
<p></p>
</div></div></div></div><div><div><h2 class="jobSectionHeader"><b>What does DEI (Diversity, Equity, Inclusion) mean for ZF as a company?</b></h2><p>
At ZF, we continuously strive to build and maintain a culture where inclusiveness is lived and diversity is valued. We actively seek ways to remove barriers so that all our employees can rise to their full potential. We aim to embed this vision in our legacy through how we operate and build our products as we shape the future of mobility.</p>
</div></div><div><div><p>Find out how we work at ZF:</p><br>
</div></div><div></div><p><br>
<b>Job Segment: </b>Compliance, Business Process, Accounting, ERP, Law, Legal, Management, Technology, Finance</p></div>

Accounting Specialist

Token Finansal Teknolojiler

<div>
 <p>
  About the job
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Step into the future of fintech with us!
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking Operations Specialist/Senior Specialist to join us on this exciting journey!
  <strong>
   Finance &amp; Accounting Lead - &Ouml;dero
  </strong>
  works cross-functionally to help businesses start using Token products as and quickly as possible.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🔍Who We Are
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. We are looking for Operations Specialist/ Senior Operations Specialist from a banking or e-commerce background to join our Operations and Customer Support Team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ✨ What You&rsquo;ll Be Rocking
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Ensure budget management and perform budget vs. actual comparisons on a business unit basis; analyze and report budget variances.
  </li>
  <li>
   Prepare and report financial statements in accordance with VUK (Turkish Tax Procedure Law) and IFRS standards.
  </li>
  <li>
   Manage cash flow, liquidity planning, and collection processes.
  </li>
  <li>
   Complete necessary journal entries and conduct trial balance controls during month-end closing procedures.
  </li>
  <li>
   Enter and track supplier invoices.
  </li>
  <li>
   Enter and monitor employee expense reports.
  </li>
  <li>
   Prepare income and cost analyses, evaluate data, and present to senior management.
  </li>
  <li>
   Conduct budgeting processes in line with budget calendars.
  </li>
  <li>
   Prepare, report, and analyze management reports (Budget, P&amp;L).
  </li>
  <li>
   Manage Payment Institution and Electronic Money operations, ensuring legal reserves and obligations are fulfilled.
  </li>
  <li>
   Prepare, file, and track tax declarations (VAT, Withholding Tax, Stamp Duty, Corporate Tax).
  </li>
  <li>
   Coordinate audit processes, prepare audit and annual reports.
  </li>
  <li>
   Perform daily reconciliations with merchants and banks.
  </li>
  <li>
   Manage financial relationships with banks, auditors, and regulatory authorities.
  </li>
  <li>
   Lead customer pricing processes, conduct product-based pricing and profitability analysis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🎯 The Perfect Fit
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s Degree in Finance, Business Administration, or Economics.
  </li>
  <li>
   Minimum 8 years of experience in General Accounting and Finance.
  </li>
  <li>
   Proficiency in both written and spoken English.
  </li>
  <li>
   Advanced knowledge of Logo Tiger ERP and MS Office applications.
  </li>
  <li>
   Strong positive thinking skills, a good team player, and willingness to learn new things.
  </li>
  <li>
   For male candidates, military service must be completed.
  </li>
  <li>
   Open to new ideas and follows industry developments.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ❤️ Why You&rsquo;ll Love Working Here
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   12+4 Salary Package: Enjoy an additional 4 months' salary
  </li>
  <li>
   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
  </li>
  <li>
   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
  </li>
  <li>
   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
  </li>
  <li>
   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
  </li>
  <li>
   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
  </li>
  <li>
   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
  </li>
  <li>
   Social Support: Receive support for significant life events such as weddings, family expansions
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   🌐 Connect with us
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  Web site: https://www.tokeninc.com/
 </p>
 <p>
  Linkedin:https://www.linkedin.com/company/tokeninc/
 </p>
 <p>
  Instagram: https://www.instagram.com/tokenfintech/
 </p>
 <p>
  YouTube:https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
 </p>
 <p>
 </p>
</div>


Finance & Accounting Lead

Deloitte

<div>
 <p>
  Deloitte provides industry-leading Audit and Assurance, Strategy, Risk &amp; Transactions, Tax and Legal, Technology &amp; Transformation services to nearly 90% of the Fortune Global 500&reg; and thousands of private companies. Our more than 460,000 professionals deliver measurable and lasting results that help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world.
 </p>
 <p>
  <br/>
 </p>
 <p>
  Building on its 175-plus year history, Deloitte spans more than 150 countries and territories. Our organization has grown tremendously in both scale and capabilities, yet our shared culture and mission- to make an impact that matters- remains unchanged. This is evident not only in Deloitte&rsquo;s work for clients, but also in our WorldClass ambition, our WorldClimate initiative and our ALL IN diversity and inclusion strategy.
 </p>
 <p>
  <br/>
 </p>
 <p>
  We are seeking a detail-oriented and experienced
  <strong>
   Payroll Specialist
  </strong>
  to join our Human Resources team. This role is responsible for the accurate and timely processing of payroll for Deloitte employees, ensuring compliance with local labor laws, tax regulations, and internal policies.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   JOB DESCRIPTION
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Checking timesheets for accuracy,
  </li>
  <li>
   Process end-to-end payroll for assigned employee groups, including salaried, hourly, expatriate, and contract staff,
  </li>
  <li>
   Review, validate, and input payroll data such as salaries, benefits, deductions, bonuses, commissions, and terminations,
  </li>
  <li>
   Collaborate with HR, Finance, and external vendors to gather payroll inputs and resolve discrepancies,
  </li>
  <li>
   Ensure payroll compliance with relevant tax legislation, social security, and labor law requirements,
  </li>
  <li>
   Manage statutory filings (e.g., tax returns, social contributions) and liaise with external authorities as needed,
  </li>
  <li>
   Prepare payroll reports for management, auditors, and regulatory authorities,
  </li>
  <li>
   Support internal and external payroll audits by providing necessary documentation,
  </li>
  <li>
   Address employee inquiries regarding payroll, benefits, and statutory deductions with professionalism and confidentiality,
  </li>
  <li>
   Continuously identify process improvement opportunities to optimize payroll operations,
  </li>
  <li>
   Assist in payroll system implementations, updates, and enhancements as needed.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALIFICATIONS
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Labor Economics and Industrial Relations, Business Administration, Economics, Accounting or a related field,
  </li>
  <li>
   3+ years of proven payroll experience, preferably in a multinational or professional services environment,
  </li>
  <li>
   Strong knowledge of local labor laws, tax regulations, and social security contributions,
  </li>
  <li>
   Experience with payroll systems (e.g., SAP SuccessFactors or similar ERP platforms) is preferred,
  </li>
  <li>
   Proficiency in MS Excel; experience with reporting and data analysis,
  </li>
  <li>
   Excellent attention to detail and ability to meet tight deadlines,
  </li>
  <li>
   Result oriented with problem solving and analytical approach,
  </li>
  <li>
   Strong communication skills and a service-oriented mindset,
  </li>
  <li>
   Confidentiality and integrity in handling sensitive data.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  #deloittet&uuml;rkiye #deloitte #humanresources #payroll
 </p>
 <p>
 </p>
</div>


Payroll Specialist

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)

<div><p>At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we&rsquo;ll give you what you need to make it happen. It won&rsquo;t always be easy, growing takes grit. But at ABB, you&rsquo;ll never run alone. Run what runs the world.</p><p></p><p>
This Position reports to:</p>
Retained Finance Manager<p></p><p><b><br>
Key Responsibilities</b></p><div></div><div><p><b>
Financial Accounting &amp; Reporting</b><br>
Supports accurate and timely financial reporting by performing general accounting tasks, trial balance controls, maintaining the general ledger, preparing journal entries, and conducting basic financial analysis</p><p><b>
Controls &amp; Compliance</b><br>
Participates in internal control testing, ensures compliance with Internal Control over Financial Reporting, and maintains accurate documentation for audits and financial records<br>
<b>Data Accuracy &amp; Quality Assurance</b><br>
Conducts quality checks on financial data, monitors fluctuations, resolves discrepancies, and ensures the integrity and accuracy of financial statements.</p><p><b>
Process Improvement &amp; Collaboration</b><br>
Actively contributes to internal projects aimed at improving accounting processes and tools, and ensures effective communication with stakeholders to enhance collaboration and satisfaction<br>
<br>
<b>Qualifications</b></p></div><p><b><br>
Accounting Expertise: </b>Solid knowledge of general accounting, Turkish GAAP and USGAAP, statutory Uniform Chart of Accounts, and financial statements (Balance Sheet &amp; Income Statement). Experienced in inflation accounting and trial balance controls</p><div><p><b>
Analytical &amp; Solution-Oriented: </b>Skilled in data analysis, identifying issues, proposing solutions, and actively participating in problem-solving processes</p><p><b>
Tech-Savvy &amp; Adaptable: </b>Proficient in SAP and CFIN, with a strong ability to stay updated on evolving technologies and legal regulations. Fluent in English &amp; Turkish</p><p><b>
Team Player : </b>Able to take an active role in internal and external audits, working closely and collaboratively with auditors</p></div><p></p><p>
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.</p></div>

Accounting & Reporting Operations Analyst (Temporary)

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

CreatorDen

<div>
 <p>
  About Us
 </p>
 <p>
  <br/>
 </p>
 <p>
  CreatorDen is a leading influencer marketing technology and service provider based in Istanbul. Over the past 9 years, we&rsquo;ve collaborated with the largest local and multinational advertisers, delivering thousands of successful influencer campaigns on renowned social media platforms. Leveraging our proprietary tools, insights-driven approach, and data-oriented strategies, we&rsquo;ve built a proven track record of success.
 </p>
 <p>
  Now, as we embark on ambitious growth plans, we are looking for exceptional individuals to join our team of high performers and drive the future of influencer marketing!
 </p>
 <p>
  <br/>
 </p>
 <p>
  Our Culture
 </p>
 <p>
  <br/>
 </p>
 <p>
  At CreatorDen, we value teamwork, reward ownership, and encourage innovation and creative problem-solving. We thrive in a fast-paced environment, where strategic thinking and a growth mindset are key to success. If you are action-oriented, possess excellent marketing and communication skills, and can serve as a trusted advisor to high-level clients, we want to hear from you!
 </p>
 <p>
  <br/>
 </p>
 <p>
  <span>
   Key Responsibilities:
  </span>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Recording and monitoring daily accounting transactions
  </li>
  <li>
   Managing invoicing, payment, and collection processes
  </li>
  <li>
   Tracking tax and social security notifications
  </li>
  <li>
   Preparing financial reports and presenting them to management
  </li>
  <li>
   Ensuring the smooth and accurate operation of the company&rsquo;s financial processes
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <span>
   Requirements:
  </span>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   <strong>
    Experience in influencer marketing, digital marketing, or advertising industries
   </strong>
  </li>
  <li>
   Strong knowledge of general accounting principles and regulations
  </li>
  <li>
   Proficiency in BA/BS, invoicing, account reconciliations, banking transactions, and social security processes
  </li>
  <li>
   Ability to prepare financial reports and conduct financial analysis
  </li>
  <li>
   Detail-oriented and a strong team player
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <span>
   If you&rsquo;re ready to take your career to the next level and make a lasting impact, apply now to join CreatorDen and redefine the future of influencer marketing!
  </span>
 </p>
 <p>
  <br/>
 </p>
</div>


Accounting Manager

Explore 174+ Accounting specialist in Istanbul this September. Find roles across top companies and apply now to boost your career.